Micro-entity Accounts - ART OF SWIMMING PRODUCTS LTD

ART OF SWIMMING PRODUCTS LTD - Company Information

03468599 ART OF SWIMMING PRODUCTS LTD 2017-03-31 false 2016-04-01 2017-03-31 true 03468599 2016-04-01 2017-03-31 03468599 2017-03-31 03468599 2016-03-31 03468599 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03468599 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03468599 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 03468599

ART OF SWIMMING PRODUCTS LTD

Micro-entity Accounts

31 March 2017

ART OF SWIMMING PRODUCTS LTD Registered Number 03468599

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	264	1,132
		264	1,132
Current assets
Stocks		394	408
Debtors	2	2,324	13,388
Cash at bank and in hand		105	-
		2,823	13,796
Creditors: amounts falling due within one year	3	(44,323)	(52,713)
Net current assets (liabilities)		(41,500)	(38,917)
Total assets less current liabilities		(41,236)	(37,785)
Total net assets (liabilities)		(41,236)	(37,785)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(41,436)	(37,985)
Shareholders' funds		(41,236)	(37,785)

For the year ending 31 March 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 29 December 2017

And signed on their behalf by:
Steven Shaw, Director
Director, Director

ART OF SWIMMING PRODUCTS LTD Registered Number 03468599

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	22,396
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	22,396
Depreciation
At 1 April 2016	21,264
Charge for the year	868
On disposals	-
At 31 March 2017	22,132
Net book values
At 31 March 2017	264
At 31 March 2016	1,132

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	2,324	13,388

3Creditors

	2017 £	2016 £
Secured Debts	44,323	52,713

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
200 Ordinary shares of £1 each	200	200