Swc4 Limited - Period Ending 2019-03-31

Swc4 Limited - Period Ending 2019-03-31


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Registration number: 04999243

Swc4 Limited

trading as bdhc - Chartered Accountants

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Swc4 Limited

trading as bdhc - Chartered Accountants

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Swc4 Limited

trading as bdhc - Chartered Accountants

(Registration number: 04999243)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

160,935

168,960

Current assets

71,112

91,571

Prepayments and accrued income

5,194

-

Creditors: Amounts falling due within one year

(82,888)

(93,480)

Net current liabilities

(6,582)

(1,909)

Total assets less current liabilities

154,353

167,051

Creditors: Amounts falling due after more than one year

(29,670)

-

Accruals and deferred income

(1,745)

-

 

122,938

167,051

Capital and reserves

122,938

167,051

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Swc4 Limited

trading as bdhc - Chartered Accountants

(Registration number: 04999243)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 17 April 2019 and signed on its behalf by:
 

.........................................

Mr A D Jones
Director

.........................................

Ms K M Bladen
Director

.........................................

Ms J A Chidley
Director