Abbreviated Company Accounts - SOUTHWEST SHOWDOWN LIMITED

SOUTHWEST SHOWDOWN LIMITED - Company Information

09252211 SOUTHWEST SHOWDOWN LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09252211 2015-11-01 2016-10-31 09252211 2016-10-31 09252211 2015-10-31 09252211 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09252211 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09252211

SOUTHWEST SHOWDOWN LIMITED

Abbreviated Accounts

31 October 2016

SOUTHWEST SHOWDOWN LIMITED Registered Number 09252211

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		450	1,197
		450	1,197
Prepayments and accrued income		296	310
Creditors: amounts falling due within one year		(8,659)	(6,305)
Net current assets (liabilities)		(7,913)	(4,798)
Total assets less current liabilities		(7,913)	(4,798)
Accruals and deferred income		(585)	(585)
Total net assets (liabilities)		(8,498)	(5,383)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(8,500)	(5,385)
Shareholders' funds		(8,498)	(5,383)

For the year ending 31 October 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 12 July 2017

And signed on their behalf by:
M B Monk, Director
J Hyams, Director

SOUTHWEST SHOWDOWN LIMITED Registered Number 09252211

Notes to the Abbreviated Accounts for the period ended 31 October 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 April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers. Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Other accounting policies
Although the company had net liabilities as at the year end, the directors have confirmed they will not seek repayment of their loan accounts until the company has sufficient funds to do so. As such, the directors have deemed it appropriate to prepare these accounts on a going concern basis.

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2