SWANSEA WATERSPORTS LTD Accounts filed on 30-04-2015

SWANSEA WATERSPORTS LTD Accounts filed on 30-04-2015

SWANSEA WATERSPORTS LTD - Company Information

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SWANSEA WATERSPORTS LTD




Company Registration Number:
09014620 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th April 2014

End date: 30th April 2015

SUBMITTED

SWANSEA WATERSPORTS LTD

Company Information
for the Period Ended 30th April 2015




Director: Ceri Davies
Registered office: First Floor 14 Cambrian Place
Maritime Quarter
Swansea
SA1 1PQ
Company Registration Number: 09014620 (England and Wales)

SWANSEA WATERSPORTS LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 18,000 -
Total fixed assets: 18,000 -
Current assets
Debtors: 1,200 -
Cash at bank and in hand: 1,106 -
Total current assets: 2,306 -
Creditors
Creditors: amounts falling due within one year 20,512 -
Net current assets (liabilities): ( 18,206 ) -
Total assets less current liabilities: ( 206 ) -
Total net assets (liabilities): ( 206 ) -

The notes form part of these financial statements

SWANSEA WATERSPORTS LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: ( 208 ) -
Total shareholders funds: ( 206 ) -

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ceri Davies
Status: Director

The notes form part of these financial statements

SWANSEA WATERSPORTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Convention

SWANSEA WATERSPORTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 20,000
    At 30th April 2015: 20,000
    Depreciation
    Charge for year: 2,000
    At 30th April 2015: 2,000
    Net book value
    At 30th April 2015: 18,000

SWANSEA WATERSPORTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2