Abbreviated Company Accounts - S W I G

Abbreviated Company Accounts - S W I G

S W I G - Company Information

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Registered Number 03162876

S W I G

Abbreviated Accounts

31 August 2015

S W I G Registered Number 03162876

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 10,132 3,108
Cash at bank and in hand 82,535 72,622
92,667 75,730
Prepayments and accrued income 13,092 533
Creditors: amounts falling due within one year (30,758) (1,934)
Net current assets (liabilities) 75,001 74,329
Total assets less current liabilities 75,001 74,329
Total net assets (liabilities) 75,001 74,329
Reserves
Other reserves 75,001 74,329
Members' funds 75,001 74,329
  • For the year ending 31 August 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.

Approved by the Board on 17 December 2015

And signed on their behalf by:
Leo Carswell, Director
Justin Dunning, Director

S W I G Registered Number 03162876

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and 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).

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.