SWINGFIELD LIMITED Accounts filed on 30-06-2014

SWINGFIELD LIMITED Accounts filed on 30-06-2014

SWINGFIELD LIMITED - Company Information

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SWINGFIELD LIMITED




Company Registration Number:
02925819 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

SWINGFIELD LIMITED

Company Information
for the Period Ended 30th June 2014




Director: M.J.Winfield
Mrs.I.Rattle
Company secretary: M.J.Winfield
Registered office: Tideway Farm Steeple Road
Chelmsford
Essex
CM3 6LD
Company Registration Number: 02925819 (England and Wales)

SWINGFIELD LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 211,427 212,854
Total fixed assets: 211,427 212,854
Current assets
Stocks: 1,820 1,680
Cash at bank and in hand: 1,840 3,870
Total current assets: 3,660 5,550
Creditors
Creditors: amounts falling due within one year 38,419 37,455
Net current assets (liabilities): ( 34,759 ) ( 31,905 )
Total assets less current liabilities: 176,668 180,949
Total net assets (liabilities): 176,668 180,949

The notes form part of these financial statements

SWINGFIELD LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 120 120
Revaluation reserve: 299,880 299,880
Profit and Loss account: ( 123,332 ) ( 119,051 )
Total shareholders funds: 176,668 180,949

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M.J.Winfield
Status: Director

The notes form part of these financial statements

SWINGFIELD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the Historical Cost Convention

    Turnover policy

    Turnover represents the invoiced amounts of goods and services stated net of value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets other than Freehold Property on a reducing instalment basis over the expected life of the assets

SWINGFIELD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 279,574
    At 30th June 2014: 279,574
    Depreciation
    At 01st July 2013: 66,720
    Charge for year: 1,427
    At 30th June 2014: 68,147
    Net book value
    At 30th June 2014: 211,427
    At 30th June 2013: 212,854

SWINGFIELD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 120 1.00
    1.00
    		120
    Total share capital: 120
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 120 1.00
    1.00
    		120
    Total share capital: 120