Abbreviated Company Accounts - NETWORK SOUTH WALES (SWANSEA) LIMITED
Abbreviated Company Accounts - NETWORK SOUTH WALES (SWANSEA) LIMITED
Registered Number 06334549
NETWORK SOUTH WALES (SWANSEA) LIMITED
Abbreviated Accounts
31 August 2016
NETWORK SOUTH WALES (SWANSEA) LIMITED Registered Number 06334549
Abbreviated Balance Sheet as at 31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 August 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
And signed on their behalf by:
NETWORK SOUTH WALES (SWANSEA) LIMITED Registered Number 06334549
Notes to the Abbreviated Accounts for the period ended 31 August 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Asset Class Depreciation method and rate
Motor Vehicles 25% RB
Equipment 25% RB
Plant & Machinery 25% RB
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2016 |
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Amortisation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 36,250 |
At 31 August 2015 | 28,250 |
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
|
Disposals |
|
Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
|
Charge for the year |
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On disposals |
|
At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 49,219 |
At 31 August 2015 | 62,878 |