Abbreviated Company Accounts - SWIFT SURFACING LIMITED

Abbreviated Company Accounts - SWIFT SURFACING LIMITED

SWIFT SURFACING LIMITED - Company Information

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Registered Number 02605375

SWIFT SURFACING LIMITED

Abbreviated Accounts

30 April 2015

SWIFT SURFACING LIMITED Registered Number 02605375

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,220 6,743
5,220 6,743
Current assets
Stocks 10,000 10,000
Debtors 102,704 196,040
Cash at bank and in hand 774 420
113,478 206,460
Creditors: amounts falling due within one year (117,946) (209,825)
Net current assets (liabilities) (4,468) (3,365)
Total assets less current liabilities 752 3,378
Total net assets (liabilities) 752 3,378
Capital and reserves
Called up share capital 102 102
Profit and loss account 650 3,276
Shareholders' funds 752 3,378
  • 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.

Approved by the Board on 15 January 2016

And signed on their behalf by:
mr s luddon, Director

SWIFT SURFACING LIMITED Registered Number 02605375

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets
£
Cost
At 1 May 2014 176,804
Additions 324
Disposals -
Revaluations -
Transfers -
At 30 April 2015 177,128
Depreciation
At 1 May 2014 170,061
Charge for the year 1,847
On disposals -
At 30 April 2015 171,908
Net book values
At 30 April 2015 5,220
At 30 April 2014 6,743