Micro-entity Accounts - SWAG EVENTS LIMITED

SWAG EVENTS LIMITED - Company Information

08145419 SWAG EVENTS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08145419 2015-08-01 2016-07-31 08145419 2016-07-31 08145419 2015-07-31 08145419 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08145419 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 08145419 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08145419

SWAG EVENTS LIMITED

Micro-entity Accounts

31 July 2016

SWAG EVENTS LIMITED Registered Number 08145419

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	-	1,549
		-	1,549
Current assets
Debtors		3,033	7,949
Cash at bank and in hand		42,943	20,678
		45,976	28,627
Creditors: amounts falling due within one year		(44,708)	(28,587)
Net current assets (liabilities)		1,268	40
Total assets less current liabilities		1,268	1,589
Accruals and deferred income		(450)	(450)
Total net assets (liabilities)		818	1,139
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		718	1,039
Shareholders' funds		818	1,139

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2017

And signed on their behalf by:
D Wiszniowska, Director

Footnotes:

Advances and credits
As at the year ended 31 July 2016, the company owed the director £41,512 (£23,467 - 2015), this is included in creditors amounts falling due within one year.

SWAG EVENTS LIMITED Registered Number 08145419

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	6,193
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	6,193
Depreciation
At 1 August 2015	4,644
Charge for the year	1,549
On disposals	-
At 31 July 2016	6,193
Net book values
At 31 July 2016	0
At 31 July 2015	1,549

2Called Up Share Capital
Allotted, called up and fully paid:

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

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.
The total turnover of the company for the year has been derived from its principal activity undertaken both in the UK in in the EU.

Tangible assets depreciation policy
Plant and machinery - 25% straight line