South West Datacomms Limited - Period Ending 2020-12-31

South West Datacomms Limited - Period Ending 2020-12-31


South West Datacomms Limited 02987333 true 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.29.9459.0 true Mr A G E Rowe OBE 02987333 2020-01-01 2020-12-31 02987333 2020-12-31 02987333 core:ShareCapital 2020-12-31 02987333 bus:FRS102 2020-01-01 2020-12-31 02987333 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02987333 bus:FullAccounts 2020-01-01 2020-12-31 02987333 bus:Director2 2020-01-01 2020-12-31 02987333 bus:EntityHasNeverTraded 2020-01-01 2020-12-31 02987333 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 02987333 countries:AllCountries 2020-01-01 2020-12-31 02987333 2019-01-01 2019-12-31 02987333 2019-12-31 02987333 core:ShareCapital 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 02987333

South West Datacomms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

South West Datacomms Limited

Profit and Loss Account for the Year Ended 31 December 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

South West Datacomms Limited

(Registration number: 02987333)
Balance Sheet as at 31 December 2020

Note

2020
£

2019
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 and authorised by the director on 28 September 2021
 

.........................................

Mr A G E Rowe OBE
Director

 

South West Datacomms Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

3

Cash and cash equivalents

2020
£

2019
£

Cash at bank

2

2