Company Registration No. 06847692 (England and Wales)
SW1 CONSULTING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
SW1 CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SW1 CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
138
276
Current assets
Debtors
2,880
56,722
Cash at bank and in hand
156,079
215,171
158,959
271,893
Creditors: amounts falling due within one year
(41,649)
(116,701)
Net current assets
117,310
155,192
Total assets less current liabilities
117,448
155,468
Capital and reserves
Called up share capital
3
101
101
Profit and loss account
117,347
155,367
Shareholders' funds
117,448
155,468
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 December 2016
Dr S E Wiltshire
Director
Company Registration No. 06847692
SW1 CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
3,042
Depreciation
At 1 May 2015
2,766
Charge for the year
138
At 30 April 2016
2,904
Net book value
At 30 April 2016
138
At 30 April 2015
276
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
1 Preference Share of £1 each
1
1
101
101
2016-04-302015-05-01falsetruetruetruetruetruetmpCE02.html2017-01-13068476922015-05-012016-04-30068476922016-04-30068476922015-04-30068476922015-04-3006847692uk-bus:Director12015-05-012016-04-3006847692uk-gaap:PlantMachinery2015-05-012016-04-3006847692uk-bus:OrdinaryShareClass12015-05-012016-04-3006847692uk-bus:PreferenceShareClass12015-05-012016-04-3006847692uk-bus:OrdinaryShareClass12016-04-3006847692uk-bus:PreferenceShareClass12016-04-3006847692uk-bus:OrdinaryShareClass12015-04-3006847692uk-bus:PreferenceShareClass12015-04-30xbrli:purexbrli:sharesiso4217:GBP
