Abbreviated Company Accounts - SANTWYNN LIMITED

01784453 SANTWYNN LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01784453 2013-10-01 2014-09-30 01784453 2014-09-30 01784453 2013-09-30 01784453 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01784453 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 01784453

SANTWYNN LIMITED

Abbreviated Accounts

30 September 2014

SANTWYNN LIMITED Registered Number 01784453

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,028	6,254
		5,028	6,254
Current assets
Stocks		1,780	1,810
Debtors		33,420	22,852
Cash at bank and in hand		1,024,693	955,793
		1,059,893	980,455
Creditors: amounts falling due within one year		(62,736)	(69,607)
Net current assets (liabilities)		997,157	910,848
Total assets less current liabilities		1,002,185	917,102
Total net assets (liabilities)		1,002,185	917,102
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,002,085	917,002
Shareholders' funds		1,002,185	917,102

For the year ending 30 September 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 11 February 2015

And signed on their behalf by:
N Hadjisavva, Director

SANTWYNN LIMITED Registered Number 01784453

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable for goods and services net of Vat and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value over the expected useful life, as follows:

Land and buildings leasehold 10% Straight line
Plant and machinery 25% Reducing balance
Fixtures, fittings and equipment 25% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	65,702
Additions	1,100
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	66,802
Depreciation
At 1 October 2013	59,448
Charge for the year	2,326
On disposals	-
At 30 September 2014	61,774
Net book values
At 30 September 2014	5,028
At 30 September 2013	6,254

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

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