A Bit on the Side (SW) Limited - Accounts to registrar (filleted) - small 18.2

A Bit on the Side (SW) Limited - Accounts to registrar (filleted) - small 18.2

A BIT ON THE SIDE (SW) LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v18.2.1.62 06634415 director 1.8.17 31.7.18 31.7.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066344152017-07-31066344152018-07-31066344152017-08-012018-07-31066344152016-07-31066344152016-08-012017-07-31066344152017-07-3106634415ns15:EnglandWales2017-08-012018-07-3106634415ns14:PoundSterling2017-08-012018-07-3106634415ns10:Director12017-08-012018-07-3106634415ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3106634415ns10:Micro-entities2017-08-012018-07-3106634415ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3106634415ns10:FullAccounts2017-08-012018-07-3106634415ns5:CurrentFinancialInstruments2018-07-3106634415ns5:CurrentFinancialInstruments2017-07-3106634415ns5:Non-currentFinancialInstruments2018-07-3106634415ns5:Non-currentFinancialInstruments2017-07-31


REGISTERED NUMBER: 06634415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

A Bit on the Side (SW) Limited
A Bit on the Side (SW) Limited (Registered number: 06634415)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Balance Sheet 1


A Bit on the Side (SW) Limited (Registered number: 06634415)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 139,682 164,595

CURRENT ASSETS 92,524 92,583

PREPAYMENTS AND ACCRUED INCOME 4,400 3,794

CREDITORS
Amounts falling due within one year (70,993 ) (95,885 )
NET CURRENT ASSETS 25,931 492
TOTAL ASSETS LESS CURRENT
LIABILITIES
165,613
165,087

CREDITORS
Amounts falling due after more than one
year
8,657
16,249
NET ASSETS 156,956 148,838

CAPITAL AND RESERVES 156,956 148,838

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Bit on the Side (SW) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06634415

Registered office: Unit A
Lewin House
The Street
RADSTOCK
BA3 3FJ




Page 1 continued...
A Bit on the Side (SW) Limited (Registered number: 06634415)

Balance Sheet - continued
31 July 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 February 2019 and were signed by:





A B Godfrey - Director


Page 2