SWIMMORE LIMITED,Ltd - AccountsLtd - Accounts

SWIMMORE LIMITED,Ltd - AccountsLtd - Accounts

SWIMMORE LIMITED - Company Information

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2019-03-01 10686735 2020-02-28 10686735 2019-03-01 2020-02-28 10686735 2019-02-28 10686735 2018-03-01 2019-02-28 10686735 uk-core:WithinOneYear 2019-02-28 10686735 uk-core:WithinOneYear 2020-02-28 10686735 uk-core:ShareCapital 2020-02-28 10686735 uk-core:ShareCapital 2019-02-28 10686735 uk-core:RetainedEarningsAccumulatedLosses 2020-02-28 10686735 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 10686735 uk-bus:Director1 2019-03-01 2020-02-28 iso4217:GBP xbrli:pure 10686735 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-28 10686735 uk-bus:FRS102 2019-03-01 2020-02-28 10686735 uk-bus:FullAccounts 2019-03-01 2020-02-28 10686735 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-28
SWIMMORE LIMITED
Registered Number:10686735
For the year ended 28 February 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2020
SWIMMORE LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 28 February 2020
SWIMMORE LIMITED
Statement of Financial Position
Registered Number :
10686735
£
£
28/2/2019
28/2/2020
Notes
Current assets
Trade and other receivables
100
100
2
1,842
Cash and cash equivalents
4,235
4,335
1,942
Trade and other payables: amounts falling due within
one year
(813)
(4,235)
3
1,129
100
Net current assets
Total assets less current liabilities
100
1,129
100
Net assets
1,129
Capital and reserves
Called up share capital
100
100
Retained earnings
-
1,029
100
1,129
Shareholders' funds
For the year ended 28 February 2020 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 of its financial statements for the year ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ronaldo TERRA FILHO Director
These financial statements were approved and authorised for issue by the Board on 12 July 2020 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2020
SWIMMORE LIMITED
Notes to the Financial Statements
Statutory Information
SWIMMORE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10686735.
Registered address:
17 ARNOLD CRESCENT
ISLEWORTH
TW7 7NS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
28/2/2019
28/2/2020
£
£
Other debtors
100
100
3. Trade and other payables: amounts falling due within one year
28/2/2019
28/2/2020
£
£
Other creditors
4,235
813
4. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
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