Southwest Renewables Ltd Accounts


Southwest Renewables Ltd FILLETED ACCOUNTS COVER
Southwest Renewables Ltd
Company No. 07770448
Unaudited Accounts
30 September 2018
Southwest Renewables Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 September 2018.
Principal activities
The principal activity of the company during the year under review was fitting and repair of renewable heating systems.
Directors
The Directors who served during the year were as follows:
R.M. Bracey
W.T. Dove
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W.T. Dove
Director
12 June 2019
Southwest Renewables Ltd BALANCE SHEET REGISTRAR
at
30 September 2018
Company No.
07770448
2018
2017
£
£
Fixed assets
1,8742,827
Current assets
47,841104,406
Prepayments and accrued income
2,0382,032
Creditors: Amounts falling due within one year
(62,132)
(90,555)
Net current assets
(12,253)
15,883
Total assets less current liabilities
(10,379)
18,710
Accruals and deferred income
(2,174)
(24,680)
(12,553)
(5,970)
Capital and reserves
(12,553)
(5,970)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
7
6
2
Charges on assets, contingent liabilities and other financial commitments
Other financial commitments
2018
2017
£
£
Total commitments under non-cancellable operating leases:
14,63310,083
3
Additional information
Its registered number is:
07770448
Its registered office is:
4 Meadow Breeze
Lostwithiel
Cornwall
PL22 0BJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 June 2019
And signed on its behalf by:
W.T. Dove
Director
12 June 2019
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