SWF CONSULTANCY LIMITED Accounts filed on 30-09-2014

SWF CONSULTANCY LIMITED Accounts filed on 30-09-2014

SWF CONSULTANCY LIMITED - Company Information

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SWF CONSULTANCY LIMITED




Company Registration Number:
06699053 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SWF CONSULTANCY LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Scott Fisher
Company secretary: Scott Fisher
Registered office: 12 Hove Park Road
Hove
E Sussex
BN3 6LA
Company Registration Number: 06699053 (England and Wales)

SWF CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 589 1,018
Total fixed assets: 589 1,018
Current assets
Debtors: 12,260 2,536
Cash at bank and in hand: 4,214 1,981
Total current assets: 16,474 4,517
Creditors
Creditors: amounts falling due within one year 16,738 5,313
Net current assets (liabilities): ( 264 ) ( 796 )
Total assets less current liabilities: 325 222
Total net assets (liabilities): 325 222

The notes form part of these financial statements

SWF CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 324 221
Total shareholders funds: 325 222

For the year ending 30 September 2014 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.

The financial statements were approved by the Board of Directors on 11 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Scott Fisher
Status: Director

The notes form part of these financial statements

SWF CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer equipment - 33% per annum reducing balance basis Office equipment - 15% per annum reducing balance basis

SWF CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,447
    At 30th September 2014: 1,447
    Depreciation
    At 01st October 2013: 429
    Charge for year: 429
    At 30th September 2014: 858
    Net book value
    At 30th September 2014: 589
    At 30th September 2013: 1,018

SWF CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1