Abbreviated Company Accounts - SOUTH WEST PAS LIMITED

SOUTH WEST PAS LIMITED - Company Information

05904890 SOUTH WEST PAS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05904890 2015-10-01 2016-09-30 05904890 2016-09-30 05904890 2015-09-30 05904890 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05904890 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 iso4217:GBP shares

Registered Number 05904890

SOUTH WEST PAS LIMITED

Abbreviated Accounts

30 September 2016

SOUTH WEST PAS LIMITED Registered Number 05904890

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	398	530
		398	530
Current assets
Cash at bank and in hand		492	514
		492	514
Creditors: amounts falling due within one year		(30,272)	(29,912)
Net current assets (liabilities)		(29,780)	(29,398)
Total assets less current liabilities		(29,382)	(28,868)
Total net assets (liabilities)		(29,382)	(28,868)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(29,385)	(28,871)
Shareholders' funds		(29,382)	(28,868)

For the year ending 30 September 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 16 June 2017

And signed on their behalf by:
Ms S West, Director

SOUTH WEST PAS LIMITED Registered Number 05904890

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	3,313
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	3,313
Depreciation
At 1 October 2015	2,783
Charge for the year	132
On disposals	-
At 30 September 2016	2,915
Net book values
At 30 September 2016	398
At 30 September 2015	530

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3
3 Ordinary shares of £1 each	3	3