S.W.N. Structures Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04408815 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

S.W.N. STRUCTURES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S W Newton

SECRETARY:

Mrs S M Newton

REGISTERED OFFICE:

9-13 High Street

Wells

Somerset

BA5 2AA

REGISTERED NUMBER:

04408815 (England and Wales)

ACCOUNTANTS:

Simmons Accountants Limited

Chartered Certified Accountants

9-13 High Street

Wells

Somerset

BA5 2AA

FIXED ASSETS

Tangible assets

2

366

194

CURRENT ASSETS

Debtors

9,116

8,909

Cash at bank

4,594

3,137

13,710

12,046

CREDITORS

Amounts falling due within one year

13,919

11,635

NET CURRENT (LIABILITIES)/ASSETS

(209

)

411

TOTAL ASSETS LESS CURRENT
LIABILITIES

157

605

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

57

505

SHAREHOLDERS' FUNDS

157

605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 June 2016 and were signed by:

S W Newton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,165

Additions

300

At 31 March 2016

1,465

DEPRECIATION

At 1 April 2015

971

Charge for year

128

At 31 March 2016

1,099

NET BOOK VALUE

At 31 March 2016

366

At 31 March 2015

194

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

S W Newton

Balance outstanding at start of year

2,572

4,230

Amounts advanced

57,719

53,876

Amounts repaid

(60,291

)

(55,534

)

Balance outstanding at end of year

-

2,572