Abbreviated Company Accounts - SWIFT 1012 LIMITED

SWIFT 1012 LIMITED - Company Information

00495810 SWIFT 1012 LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00495810 2013-01-01 2013-12-31 00495810 2013-12-31 00495810 2012-12-31 00495810 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00495810 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00495810

SWIFT 1012 LIMITED

Abbreviated Accounts

31 December 2013

SWIFT 1012 LIMITED Registered Number 00495810

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	25,891	24,945
Investments	3	67,558	66,519
		93,449	91,464
Current assets
Debtors		741	40
Cash at bank and in hand		9,585	12,931
		10,326	12,971
Creditors: amounts falling due within one year		(1,698)	(5,221)
Net current assets (liabilities)		8,628	7,750
Total assets less current liabilities		102,077	99,214
Provisions for liabilities		(93)	(291)
Total net assets (liabilities)		101,984	98,923
Capital and reserves
Called up share capital	4	300	300
Other reserves		3,525	3,525
Profit and loss account		98,159	95,098
Shareholders' funds		101,984	98,923

For the year ending 31 December 2013 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 12 August 2014

And signed on their behalf by:
PETER WILKINSON, Director

SWIFT 1012 LIMITED Registered Number 00495810

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	48,677
Additions	2,500
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	51,177
Depreciation
At 1 January 2013	23,732
Charge for the year	1,554
On disposals	-
At 31 December 2013	25,286
Net book values
At 31 December 2013	25,891
At 31 December 2012	24,945

3Fixed assets Investments
HALIFAX INVESTMENT £38727
MISC INVESTMENT £28831

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
300 Ordinary shares of £1 each	300	300