Abbreviated Company Accounts - SWIFTFIX ALUMINIUM LTD

Abbreviated Company Accounts - SWIFTFIX ALUMINIUM LTD

SWIFTFIX ALUMINIUM LTD - Company Information

Print Friendly Version

Registered Number 09076462

SWIFTFIX ALUMINIUM LTD

Abbreviated Accounts

31 March 2016

SWIFTFIX ALUMINIUM LTD Registered Number 09076462

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,857 3,750
15,857 3,750
Current assets
Stocks 5,635 4,320
Debtors 30,115 9,936
Cash at bank and in hand 321 412
36,071 14,668
Creditors: amounts falling due within one year (41,306) (17,338)
Net current assets (liabilities) (5,235) (2,670)
Total assets less current liabilities 10,622 1,080
Creditors: amounts falling due after more than one year (10,147) -
Total net assets (liabilities) 475 1,080
Capital and reserves
Called up share capital 100 100
Profit and loss account 375 980
Shareholders' funds 475 1,080
  • For the year ending 31 March 2016 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 1 September 2016

And signed on their behalf by:
R B Swift, Director

SWIFTFIX ALUMINIUM LTD Registered Number 09076462

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 April 2015 5,000
Additions 14,495
Disposals -
Revaluations -
Transfers -
At 31 March 2016 19,495
Depreciation
At 1 April 2015 1,250
Charge for the year 2,388
On disposals -
At 31 March 2016 3,638
Net book values
At 31 March 2016 15,857
At 31 March 2015 3,750