Abbreviated Company Accounts - SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED

SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED - Company Information

04668820 SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04668820 2015-04-01 2016-03-31 04668820 2016-03-31 04668820 2015-03-31 04668820 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04668820 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04668820

SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED

Abbreviated Accounts

31 March 2016

SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED Registered Number 04668820

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	2,567	3,423
		2,567	3,423
Current assets
Debtors		33,980	46,160
Cash at bank and in hand		57,935	32,396
		91,915	78,556
Creditors: amounts falling due within one year		(52,216)	(48,235)
Net current assets (liabilities)		39,699	30,321
Total assets less current liabilities		42,266	33,744
Total net assets (liabilities)		42,266	33,744
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		42,166	33,644
Shareholders' funds		42,266	33,744

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 9 December 2016

And signed on their behalf by:
Stella Lee, Director
Gary Lee, Director

SOUTHAM & WARWICK EMPLOYMENT GROUP LIMITED Registered Number 04668820

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 January 2015.

Turnover policy
Turnover represents amounts invoiced for goods and services provided in the UK net of VAT.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 25% on written down value

Other accounting policies
Pensions
The pension charge to the profit and loss account represents the pension contributions paid in the accounting period.

2Intangible fixed assets

	£
Cost
At 1 April 2015	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	60,000
Amortisation
At 1 April 2015	60,000
Charge for the year	-
On disposals	-
At 31 March 2016	60,000
Net book values
At 31 March 2016	0
At 31 March 2015	0

3Tangible fixed assets

	£
Cost
At 1 April 2015	56,571
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	56,571
Depreciation
At 1 April 2015	53,148
Charge for the year	856
On disposals	-
At 31 March 2016	54,004
Net book values
At 31 March 2016	2,567
At 31 March 2015	3,423

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100