Micro-entity Accounts - SWA CONSULTING LIMITED

SWA CONSULTING LIMITED - Company Information

04984877 SWA CONSULTING LIMITED 2017-06-30 false 2016-01-01 2017-06-30 true 04984877 2016-01-01 2017-06-30 04984877 2017-06-30 04984877 2015-12-31 04984877 uk-gaap-cd-bus:Director1 2016-01-01 2017-06-30 04984877 uk-gaap-cd-bus:Director2 2016-01-01 2017-06-30 04984877 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2017-06-30 iso4217:GBP shares

Registered Number 04984877

SWA CONSULTING LIMITED

Micro-entity Accounts

30 June 2017

SWA CONSULTING LIMITED Registered Number 04984877

Micro-entity Balance Sheet as at 30 June 2017

	30/06/2017	31/12/2015
	£	£
Fixed Assets	-	2,459
Current Assets	44,560	54,759
Creditors: amounts falling due within one year	(1,406)	(6,768)
Net current assets (liabilities)	43,154	47,991
Total assets less current liabilities	43,154	50,450
Accruals and deferred income	(1,400)	(1,170)
Total net assets (liabilities)	41,754	49,280
Capital and reserves	41,754	49,280

For the year ending 30 June 2017 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 20 December 2017

And signed on their behalf by:
Mr S Allport, Director

Footnotes:

Advances and credits
Transactions with director
Included in creditors is the amount of £158 (2016 - £2,217) due to the director, Mr S Allport.