SWIMTEK LIMITED Accounts filed on 31-03-2014

SWIMTEK LIMITED Accounts filed on 31-03-2014

SWIMTEK LIMITED - Company Information

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SWIMTEK LIMITED




Company Registration Number:
02504810 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SWIMTEK LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr G Witham
Company secretary: Mr G Witham
Registered office: 13 Texel Way
Mundesley
Norfolk
Company Registration Number: 02504810 (England and Wales)

SWIMTEK LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 7,832
Total fixed assets: - 7,832
Current assets
Stocks: 5,343 5,343
Debtors: 2,078 4,254
Total current assets: 7,421 9,597
Creditors
Creditors: amounts falling due within one year 3 103,908 153,907
Net current assets (liabilities): ( 96,487 ) ( 144,310 )
Total assets less current liabilities: ( 96,487 ) ( 136,478 )
Total net assets (liabilities): ( 96,487 ) ( 136,478 )

The notes form part of these financial statements

SWIMTEK LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 97,487 ) ( 137,478 )
Total shareholders funds: ( 96,487 ) ( 136,478 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Witham
Status: Director

The notes form part of these financial statements

SWIMTEK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the FRSEE effective April 2008.

    Turnover policy

    Turnover represents the value, net of VAT, of good and services provided.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rates to write off assets over their estimated useful lives.

SWIMTEK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 3,071 19,258
    Trade creditors: 20,156 46,182
    Taxation and social security: - 3,571
    Other creditors: 80,681 84,896
    Total: 103,908 153,907

SWIMTEK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000