Swine Dining Limited - Limited company - abbreviated - 11.9

Swine Dining Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08384256 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Swine Dining Limited

Swine Dining Limited (Registered number: 08384256)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Swine Dining Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: R D Willis





REGISTERED OFFICE: Casamanse Water Lane
Loftus
Saltburn-by-the-sea
Cleveland
TS13 4JT





REGISTERED NUMBER: 08384256 (England and Wales)





ACCOUNTANTS: M Wasley Chapman & Co
Chartered Accountants
95/97 Acklam Road
Middlesbrough
TS5 5HR

Swine Dining Limited (Registered number: 08384256)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,197 8,585

CURRENT ASSETS
Debtors - 522
Cash in hand 116 211
116 733
CREDITORS
Amounts falling due within one year 15,264 6,251
NET CURRENT LIABILITIES (15,148 ) (5,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,951
)
3,067

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (6,961 ) 3,057
SHAREHOLDERS' FUNDS (6,951 ) 3,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 December 2015 and were signed by:





R D Willis - Director


Swine Dining Limited (Registered number: 08384256)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 10,100
Additions 1,000
At 31 March 2015 11,100
DEPRECIATION
At 1 April 2014 1,515
Charge for year 1,388
At 31 March 2015 2,903
NET BOOK VALUE
At 31 March 2015 8,197
At 31 March 2014 8,585

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10