Micro-entity Accounts - SWIFT 1012 LIMITED

Micro-entity Accounts - SWIFT 1012 LIMITED


Registered Number 00495810

SWIFT 1012 LIMITED

Micro-entity Accounts

31 December 2016

SWIFT 1012 LIMITED Registered Number 00495810

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 22,090 23,236
Investments 75,434 68,185
97,524 91,421
Current Assets 5,891 15,330
Prepayments and accrued income 239 171
Creditors: amounts falling due within one year (1,537) (1,668)
Net current assets (liabilities) 4,593 13,833
Total assets less current liabilities 102,117 105,254
Total net assets (liabilities) 102,117 105,254
Capital and reserves
Called up share capital 300 300
Other reserves (830) 3,525
Profit and loss account 102,647 101,429
Shareholders' funds 102,117 105,254
  • For the year ending 31 December 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 26 September 2017

And signed on their behalf by:
PETER WILKINSON, Director