Abbreviated Company Accounts - S. W. FINANCIAL SERVICES LIMITED

S. W. FINANCIAL SERVICES LIMITED - Company Information

03941606 S. W. FINANCIAL SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03941606 2013-04-01 2014-03-31 03941606 2014-03-31 03941606 2013-03-31 03941606 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03941606 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03941606

S. W. FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

S. W. FINANCIAL SERVICES LIMITED Registered Number 03941606

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,851	10,497
		8,851	10,497
Current assets
Debtors		6,277	1,379
Cash at bank and in hand		5,190	14,905
		11,467	16,284
Creditors: amounts falling due within one year		(5,489)	(11,625)
Net current assets (liabilities)		5,978	4,659
Total assets less current liabilities		14,829	15,156
Provisions for liabilities		(1,607)	(1,905)
Total net assets (liabilities)		13,222	13,251
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,122	13,151
Shareholders' funds		13,222	13,251

For the year ending 31 March 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.

Approved by the Board on 27 June 2014

And signed on their behalf by:
Simon Wilson, Director

S. W. FINANCIAL SERVICES LIMITED Registered Number 03941606

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 April 2013	31,531
Additions	292
Disposals	(500)
Revaluations	-
Transfers	-
At 31 March 2014	31,323
Depreciation
At 1 April 2013	21,034
Charge for the year	1,582
On disposals	(144)
At 31 March 2014	22,472
Net book values
At 31 March 2014	8,851
At 31 March 2013	10,497

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100