SGW Accounts & Tax Services Limited


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 10454541 Mr Stephen Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10454541 2018-03-31 10454541 2019-03-31 10454541 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 2019-03-31 10454541 frs-core:AfterOneYear 2018-04-01 2019-03-31 10454541 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 10454541 frs-core:BetweenOneFiveYears 2019-03-31 10454541 frs-core:ComputerEquipment 2019-03-31 10454541 frs-core:ComputerEquipment 2018-04-01 2019-03-31 10454541 frs-core:ComputerEquipment 2018-03-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10454541 frs-core:FurnitureFittings 2019-03-31 10454541 frs-core:FurnitureFittings 2018-04-01 2019-03-31 10454541 frs-core:FurnitureFittings 2018-03-31 10454541 frs-core:NetGoodwill 2019-03-31 10454541 frs-core:NetGoodwill 2018-04-01 2019-03-31 10454541 frs-core:NetGoodwill 2018-03-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10454541 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 10454541 frs-core:MoreThanFiveYears 2019-03-31 10454541 frs-core:MotorVehicles 2019-03-31 10454541 frs-core:MotorVehicles 2018-04-01 2019-03-31 10454541 frs-core:MotorVehicles 2018-03-31 10454541 frs-core:OtherResidualIntangibleAssets 2019-03-31 10454541 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 10454541 frs-core:OtherResidualIntangibleAssets 2018-03-31 10454541 frs-core:PlantMachinery 2019-03-31 10454541 frs-core:PlantMachinery 2018-04-01 2019-03-31 10454541 frs-core:PlantMachinery 2018-03-31 10454541 frs-core:Secured 2019-03-31 10454541 frs-core:Unsecured 2019-03-31 10454541 frs-core:WithinOneYear 2018-04-01 2019-03-31 10454541 frs-core:WithinOneYear 2019-03-31 10454541 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 10454541 frs-core:CapitalRedemptionReserve 2018-03-31 10454541 frs-core:CapitalRedemptionReserve 2019-03-31 10454541 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 10454541 frs-core:OtherReservesSubtotal 2018-03-31 10454541 frs-core:OtherReservesSubtotal 2019-03-31 10454541 frs-core:RevaluationReserve 2018-04-01 2019-03-31 10454541 frs-core:RevaluationReserve 2018-03-31 10454541 frs-core:RevaluationReserve 2019-03-31 10454541 frs-core:SharePremium 2018-04-01 2019-03-31 10454541 frs-core:SharePremium 2018-03-31 10454541 frs-core:SharePremium 2019-03-31 10454541 frs-core:ShareCapital 2018-04-01 2019-03-31 10454541 frs-core:ShareCapital 2018-03-31 10454541 frs-core:ShareCapital 2019-03-31 10454541 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 10454541 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 10454541 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 10454541 frs-countries:Asia 2018-04-01 2019-03-31 10454541 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 10454541 frs-countries:NorthAmerica 2018-04-01 2019-03-31 10454541 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 10454541 frs-countries:SouthAmerica 2018-04-01 2019-03-31 10454541 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 10454541 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 10454541 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10454541 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 10454541 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 10454541 frs-bus:FullAccounts 2018-04-01 2019-03-31 10454541 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 10454541 frs-bus:Micro-entities 2018-04-01 2019-03-31 10454541 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 10454541 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 10454541 frs-bus:Audited 2018-04-01 2019-03-31 10454541 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10454541 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass1 2018-03-31 10454541 frs-bus:OrdinaryShareClass1 2019-03-31 10454541 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass2 2018-03-31 10454541 frs-bus:OrdinaryShareClass2 2019-03-31 10454541 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass3 2018-03-31 10454541 frs-bus:OrdinaryShareClass3 2019-03-31 10454541 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass4 2018-03-31 10454541 frs-bus:OrdinaryShareClass4 2019-03-31 10454541 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 10454541 frs-bus:OrdinaryShareClass5 2018-03-31 10454541 frs-bus:OrdinaryShareClass5 2019-03-31 10454541 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 10454541 frs-bus:PreferenceShareClass1 2018-03-31 10454541 frs-bus:PreferenceShareClass1 2019-03-31 10454541 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 10454541 frs-bus:PreferenceShareClass2 2018-03-31 10454541 frs-bus:PreferenceShareClass2 2019-03-31 10454541 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 10454541 frs-bus:PreferenceShareClass3 2018-03-31 10454541 frs-bus:PreferenceShareClass3 2019-03-31 10454541 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 10454541 frs-bus:PreferenceShareClass4 2018-03-31 10454541 frs-bus:PreferenceShareClass4 2019-03-31 10454541 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 10454541 frs-bus:PreferenceShareClass5 2018-03-31 10454541 frs-bus:PreferenceShareClass5 2019-03-31 10454541 1 2018-04-01 2019-03-31 10454541 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 10454541 dpl-countries:Europe 2018-04-01 2019-03-31 10454541 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 10454541 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 10454541 dpl-countries:Asia 2018-04-01 2019-03-31 10454541 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales 2018-03-31 10454541 dpl-frs:CostSales 2019-03-31 10454541 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 10454541 frs-bus:Director1 2018-04-01 2019-03-31 10454541 frs-bus:Director1 2018-03-31 10454541 frs-bus:Director1 2019-03-31 10454541 frs-bus:CompanySecretary1 2018-04-01 2019-03-31 10454541 1 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 1 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 1 2019-03-31 10454541 2 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 2 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 2 2019-03-31 10454541 3 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 3 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 3 2019-03-31 10454541 4 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 4 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 4 2019-03-31 10454541 5 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 5 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 5 2019-03-31 10454541 6 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 6 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 6 2019-03-31 10454541 7 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 7 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 7 2019-03-31 10454541 8 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 8 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 8 2019-03-31 10454541 9 2018-04-01 2019-03-31 10454541 frs-core:CurrentFinancialInstruments 9 2019-03-31 10454541 frs-core:Non-currentFinancialInstruments 9 2019-03-31 10454541 dpl-frs:Item1 2018-04-01 2019-03-31 10454541 dpl-frs:Item1 2018-03-31 10454541 dpl-frs:Item1 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 10454541 dpl-frs:Item2 2018-04-01 2019-03-31 10454541 dpl-frs:Item2 2018-03-31 10454541 dpl-frs:Item2 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 10454541 dpl-frs:Item3 2018-04-01 2019-03-31 10454541 dpl-frs:Item3 2018-03-31 10454541 dpl-frs:Item3 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 10454541 dpl-frs:Item4 2018-04-01 2019-03-31 10454541 dpl-frs:Item4 2018-03-31 10454541 dpl-frs:Item4 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 10454541 dpl-frs:Item5 2018-04-01 2019-03-31 10454541 dpl-frs:Item5 2018-03-31 10454541 dpl-frs:Item5 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 10454541 dpl-frs:Item6 2018-04-01 2019-03-31 10454541 dpl-frs:Item6 2018-03-31 10454541 dpl-frs:Item6 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 10454541 dpl-frs:Item7 2018-04-01 2019-03-31 10454541 dpl-frs:Item7 2018-03-31 10454541 dpl-frs:Item7 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 10454541 dpl-frs:Item8 2018-04-01 2019-03-31 10454541 dpl-frs:Item8 2018-03-31 10454541 dpl-frs:Item8 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 10454541 dpl-frs:Item9 2018-04-01 2019-03-31 10454541 dpl-frs:Item9 2018-03-31 10454541 dpl-frs:Item9 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 10454541 dpl-frs:Item10 2018-04-01 2019-03-31 10454541 dpl-frs:Item10 2018-03-31 10454541 dpl-frs:Item10 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 10454541 dpl-frs:Item11 2018-04-01 2019-03-31 10454541 dpl-frs:Item11 2018-03-31 10454541 dpl-frs:Item11 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 10454541 dpl-frs:Item12 2018-04-01 2019-03-31 10454541 dpl-frs:Item12 2018-03-31 10454541 dpl-frs:Item12 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 10454541 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 10454541 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 10454541 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 10454541 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 10454541 1 2018-04-01 2019-03-31 10454541 frs-countries:EnglandWales 2018-04-01 2019-03-31 10454541 2016-10-31 10454541 2018-03-31 10454541 2016-11-01 2018-03-31 10454541 frs-core:CurrentFinancialInstruments 2018-03-31 10454541 frs-core:CurrentFinancialInstruments 2016-11-01 2018-03-31 10454541 frs-core:Non-currentFinancialInstruments 2018-03-31 10454541 frs-core:Non-currentFinancialInstruments 2016-11-01 2018-03-31 10454541 frs-core:CurrentFinancialInstruments 2016-11-01 2018-03-31 10454541 frs-core:CurrentFinancialInstruments 2018-03-31 10454541 frs-core:AfterOneYear 2016-11-01 2018-03-31 10454541 frs-core:BetweenOneFiveYears 2016-11-01 2018-03-31 10454541 frs-core:BetweenOneFiveYears 2018-03-31 10454541 frs-core:ComputerEquipment 2018-03-31 10454541 frs-core:ComputerEquipment 2016-11-01 2018-03-31 10454541 frs-core:ComputerEquipment 2016-10-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-01 2018-03-31 10454541 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-01 2018-03-31 10454541 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 10454541 frs-core:FurnitureFittings 2018-03-31 10454541 frs-core:FurnitureFittings 2016-11-01 2018-03-31 10454541 frs-core:FurnitureFittings 2016-10-31 10454541 frs-core:NetGoodwill 2018-03-31 10454541 frs-core:NetGoodwill 2016-11-01 2018-03-31 10454541 frs-core:NetGoodwill 2016-10-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-01 2018-03-31 10454541 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-01 2018-03-31 10454541 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-01 2018-03-31 10454541 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-31 10454541 frs-core:MoreThanFiveYears 2016-11-01 2018-03-31 10454541 frs-core:MoreThanFiveYears 2018-03-31 10454541 frs-core:MotorVehicles 2018-03-31 10454541 frs-core:MotorVehicles 2016-11-01 2018-03-31 10454541 frs-core:MotorVehicles 2016-10-31 10454541 frs-core:OtherResidualIntangibleAssets 2018-03-31 10454541 frs-core:OtherResidualIntangibleAssets 2016-11-01 2018-03-31 10454541 frs-core:OtherResidualIntangibleAssets 2016-10-31 10454541 frs-core:PlantMachinery 2018-03-31 10454541 frs-core:PlantMachinery 2016-11-01 2018-03-31 10454541 frs-core:PlantMachinery 2016-10-31 10454541 frs-core:Secured 2018-03-31 10454541 frs-core:Unsecured 2018-03-31 10454541 frs-core:WithinOneYear 2016-11-01 2018-03-31 10454541 frs-core:WithinOneYear 2018-03-31 10454541 frs-core:CapitalRedemptionReserve 2016-11-01 2018-03-31 10454541 frs-core:CapitalRedemptionReserve 2016-10-31 10454541 frs-core:CapitalRedemptionReserve 2018-03-31 10454541 frs-core:OtherReservesSubtotal 2016-11-01 2018-03-31 10454541 frs-core:OtherReservesSubtotal 2016-10-31 10454541 frs-core:OtherReservesSubtotal 2018-03-31 10454541 frs-core:RevaluationReserve 2016-11-01 2018-03-31 10454541 frs-core:RevaluationReserve 2016-10-31 10454541 frs-core:RevaluationReserve 2018-03-31 10454541 frs-core:SharePremium 2016-11-01 2018-03-31 10454541 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Registered number: 10454541
SGW Accounts & Tax Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: 10454541
31 March 2019 31 March 2018
£ £
Fixed assets 28,007 31,621
Current assets 29,428 22,718
Creditors: Amounts Falling Due Within One Year (11,071 ) (19,929 )
NET CURRENT ASSETS 18,357 2,789
TOTAL ASSETS LESS CURRENT LIABILITIES 46,364 34,410
NET ASSETS 46,364 34,410
CAPITAL AND RESERVES 46,364 34,410
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was nil (2018 - nil).
2. Directors Advances, Credits and Guarantees
Included within (Creditors)/Debtors is the following loan (from)/to the sole director of the Company:
As at 1 April 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mr Stephen Whitaker (6,137 ) 30,360 (5,970 ) - 18,253
The above loan is unsecured, interest free and repayable on demand.
3. General Information
SGW Accounts & Tax Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10454541. The registered office is 39 Main Street, Bunny, Nottinghamshire, NG11 6QU.
For the 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.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Whitaker
30/12/2019
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