Micro-entity Accounts - SYSTEMIC WIN INTERNATIONAL LTD

SYSTEMIC WIN INTERNATIONAL LTD - Company Information

03760386 SYSTEMIC WIN INTERNATIONAL LTD 2017-04-30 false 2016-05-01 2017-04-30 true 03760386 2016-05-01 2017-04-30 03760386 2017-04-30 03760386 2016-04-30 03760386 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 03760386 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 03760386 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2017-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 03760386

SYSTEMIC WIN INTERNATIONAL LTD

Micro-entity Accounts

30 April 2017

SYSTEMIC WIN INTERNATIONAL LTD Registered Number 03760386

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	131,987	132,018
Investments	2	100,002	100,002
		231,989	232,020
Current assets
Debtors		253,073	253,073
Cash at bank and in hand		6	6
		253,079	253,079
Net current assets (liabilities)		253,079	253,079
Total assets less current liabilities		485,068	485,099
Creditors: amounts falling due after more than one year		(120,993)	(118,534)
Accruals and deferred income		(273)	(273)
Total net assets (liabilities)		363,802	366,292
Capital and reserves
Called up share capital	3	244,735	244,735
Share premium account		190,000	190,000
Profit and loss account		(70,933)	(68,443)
Shareholders' funds		363,802	366,292

For the year ending 30 April 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 January 2018

And signed on their behalf by:
Paul Baker, Director

SYSTEMIC WIN INTERNATIONAL LTD Registered Number 03760386

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	136,863
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	136,863
Depreciation
At 1 May 2016	4,845
Charge for the year	31
On disposals	-
At 30 April 2017	4,876
Net book values
At 30 April 2017	131,987
At 30 April 2016	132,018

2Fixed assets Investments
Subsidiary undertakings : shares

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
20,000 Ordinary shares of £1 each	20,000	20,000
224,735 Preference shares of £1 each	224,735	224,735