Swish Ideas Limited,Ltd - Accounts


2013-01-01 true false Private Limited Company 05312117 2013-12-31 05312117 2013-01-01 2013-12-31 05312117 2012-12-31 05312117 2012-01-01 2012-12-31 05312117 uk-bus:Director1 2013-01-01 2013-12-31 05312117 uk-bus:Director2 2013-01-01 2013-12-31 iso4217:GBP
Swish Ideas Limited
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05312117
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Contents Page
Swish Ideas Limited
For the year ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Swish Ideas Limited
As at 31 December 2013
05312117
Registered Number :
£
£
2013
Notes
2012
Current assets
Debtors
438
-
Cash at bank and in hand
-
10
-
448
Creditors: amounts falling due within one year
(3,249)
(1,077)
(2,801)
(1,077)
Net current liabilities
Total assets less current liabilities
(1,077)
(2,801)
Creditors: amounts falling due after more than one
year
(31,687)
(29,824)
(30,901)
Net liabilities
(34,488)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,001)
(34,588)
(30,901)
(34,488)
Shareholders funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 23 September 2014
J Rebholz Director
Signed on behalf of the board of directors
C Rebholz Director
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4
Notes to the Abbreviated Financial Statements
Swish Ideas Limited
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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