Abbreviated Company Accounts - SWISH ARCHITECTURE LIMITED

SWISH ARCHITECTURE LIMITED - Company Information

07270823 SWISH ARCHITECTURE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07270823 2013-08-01 2014-07-31 07270823 2014-07-31 07270823 2013-07-31 07270823 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07270823 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2013-08-01 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07270823

SWISH ARCHITECTURE LIMITED

Abbreviated Accounts

31 July 2014

SWISH ARCHITECTURE LIMITED Registered Number 07270823

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,877	2,552
		2,877	2,552
Current assets
Debtors		540	2,162
Cash at bank and in hand		4,610	3,263
		5,150	5,425
Creditors: amounts falling due within one year		(7,369)	(7,443)
Net current assets (liabilities)		(2,219)	(2,018)
Total assets less current liabilities		658	534
Provisions for liabilities		(575)	(510)
Total net assets (liabilities)		83	24
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		82	23
Shareholders' funds		83	24

For the year ending 31 July 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 23 April 2015

And signed on their behalf by:
B. Labbate, Director

SWISH ARCHITECTURE LIMITED Registered Number 07270823

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	4,479
Additions	1,284
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	5,763
Depreciation
At 1 August 2013	1,927
Charge for the year	959
On disposals	-
At 31 July 2014	2,886
Net book values
At 31 July 2014	2,877
At 31 July 2013	2,552

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

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

4Transactions with directors

Name of director receiving advance or credit:	B. Labbate
Description of the transaction:	Interest free loans
Balance at 1 August 2013:	£ 1,870
Advances or credits made:	-
Advances or credits repaid:	£ 1,330
Balance at 31 July 2014:	£ 540

During the year, the company paid dividends totalling £26,500 (2013 £27,050) to the director, B. Labbate.