Swc4 Limited - Period Ending 2017-03-31

Swc4 Limited - Period Ending 2017-03-31


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Registration number: 04999243

Swc4 Limited

trading as SWC4 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Swc4 Limited

trading as SWC4 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Swc4 Limited

trading as SWC4 Limited

Company Information

Director

Mrs R J Chicken

Company secretary

Mr. S W Chicken

Registered office

11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

Accountants

bdhc Chartered Accountants
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

 

Swc4 Limited

trading as SWC4 Limited

(Registration number: 04999243)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

222,956

239,545

Current assets

 

221,133

175,422

Creditors: Amounts falling due within one year

 

(77,422)

(60,444)

Net current assets

 

143,711

114,978

Total assets less current liabilities

 

366,667

354,523

Creditors: Amounts falling due after more than one year

 

(195,312)

(219,551)

   

171,355

134,972

Capital and reserves

 

171,355

134,972

 

Swc4 Limited

trading as SWC4 Limited

(Registration number: 04999243)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

These financial statements were authorised for issue by the director on 22 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Swc4 Limited

trading as SWC4 Limited

(Registration number: 04999243)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2017
 

.........................................

Mrs R J Chicken

Director