Abbreviated Company Accounts - SWIFT 1012 LIMITED

Abbreviated Company Accounts - SWIFT 1012 LIMITED

SWIFT 1012 LIMITED - Company Information

Print Friendly Version

Registered Number 00495810

SWIFT 1012 LIMITED

Abbreviated Accounts

31 December 2015

SWIFT 1012 LIMITED Registered Number 00495810

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 23,236 24,496
Investments 3 68,185 67,788
91,421 92,284
Current assets
Debtors 1,597 1,520
Cash at bank and in hand 13,904 11,026
15,501 12,546
Creditors: amounts falling due within one year (1,668) (1,557)
Net current assets (liabilities) 13,833 10,989
Total assets less current liabilities 105,254 103,273
Total net assets (liabilities) 105,254 103,273
Capital and reserves
Called up share capital 300 300
Other reserves 3,525 3,525
Profit and loss account 101,429 99,448
Shareholders' funds 105,254 103,273
  • For the year ending 31 December 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 5 September 2016

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 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 51,177
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 51,177
Depreciation
At 1 January 2015 26,681
Charge for the year 1,260
On disposals -
At 31 December 2015 27,941
Net book values
At 31 December 2015 23,236
At 31 December 2014 24,496

3Fixed assets Investments
HALIFAX INVESTMENT £19354
MISC INVESTMENT £48831