Abbreviated Company Accounts - S W PROBATE SERVICES LTD

S W PROBATE SERVICES LTD - Company Information

08243578 S W PROBATE SERVICES LTD 2015-10-31 false 2014-11-01 2015-10-31 true 08243578 2014-11-01 2015-10-31 08243578 2015-10-31 08243578 2014-10-31 08243578 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08243578 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08243578

S W PROBATE SERVICES LTD

Abbreviated Accounts

31 October 2015

S W PROBATE SERVICES LTD Registered Number 08243578

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,943	3,607
		3,943	3,607
Current assets
Debtors		4,200	-
Cash at bank and in hand		90,443	8,208
		94,643	8,208
Creditors: amounts falling due within one year		(97,620)	(10,966)
Net current assets (liabilities)		(2,977)	(2,758)
Total assets less current liabilities		966	849
Provisions for liabilities		(789)	(721)
Total net assets (liabilities)		177	128
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		77	28
Shareholders' funds		177	128

For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
Simon Wilson, Director

S W PROBATE SERVICES LTD Registered Number 08243578

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	4,364
Additions	1,150
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,514
Depreciation
At 1 November 2014	757
Charge for the year	814
On disposals	-
At 31 October 2015	1,571
Net book values
At 31 October 2015	3,943
At 31 October 2014	3,607

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100