Swinford Contract Services Ltd - Accounts

Swinford Contract Services Ltd - Accounts

SWINFORD CONTRACT SERVICES LIMITED - Company Information

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Registered Number: 06564038


 

 

 

SWINFORD CONTRACT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Swinford Contract Services Ltd
Contents Page
For the year ended 30 April 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Lesstax2pay (Barnet) Ltd
30 April 2019



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
31 January 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 5,866    7,932 
5,866    7,932 
Current assets      
Debtors: amounts falling due within one year 14,125    0 
Cash at bank and in hand 12,941    18,342 
27,066    18,342 
Creditors: amount falling due within one year (32,078)   (43,287)
Net current assets (5,012)   (24,945)
 
Total assets less current liabilities 854    (17,013)
Net assets 854    (17,013)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 754    (17,113)
Shareholders funds 854    (17,013)
 


For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
K Gallagher
Director

Date approved by the board: 31 January 2020
2
General Information
Swinford Contract Services Ltd is a private company, limited by shares, registered in , registration number 06564038, registration address 47 High Street, Barnet, EN5 5UW.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Tangible fixed assets

Cost Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2018 14,044    11,226    25,270 
Additions -    -    - 
Disposals -    -    - 
At 30 April 2019 14,044    11,226    25,270 
Depreciation
At 01 May 2018 9,153    8,185    17,338 
Charge for year 978    1,088    2,066 
On disposals -    -    - 
At 30 April 2019 10,131    9,273    19,404 
Net book values
Closing balance as at 30 April 2019 3,913    1,953    5,866 
Opening balance as at 01 May 2018 4,891    3,041    7,932 


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