Southwest Renewables Ltd Accounts

The Directors present their report and accounts for the year ended 30 September 2019.

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
26 June 2020

at	30 September 2019
Company No.		07770448	2019	2018
			£	£



Fixed assets			2,393	1,875

Current assets			28,939	47,841
Prepayments and accrued income			2,316	2,036
Creditors: Amounts falling due within one year			(45,700)	(62,132)
Net current liabilities			(14,445)	(12,255)
Total assets less current liabilities			(12,052)	(10,380)


Accruals and deferred income			(2,215)	(2,173)
			(14,267)	(12,553)


Capital and reserves			(14,267)	(12,553)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	3	7

3	Charges on assets, contingent liabilities and other financial commitments








	Off-balance sheet arrangements	2019	2018
		£	£
	Total commitments under non-cancellable operating leases:	10,821	14,633

4	General information


	Its registered number is:	07770448
	Its registered office is:
	4 Meadow Breeze
	Lostwithiel
	Cornwall

	PL22 0BJ



For the year ended 30 September 2019 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 26 June 2020
And signed on its behalf by:
W.T. Dove
Director
26 June 2020