Swinford Contract Services Ltd - Accounts

Swinford Contract Services Ltd - Accounts

SWINFORD CONTRACT SERVICES LIMITED - Company Information

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Registered Number : 06564038

 

 

 

SWINFORD CONTRACT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Swinford Contract Services Ltd
Contents Page
For the year ended 30 April 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
16 January 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 9,869    7,642 
9,869    7,642 
Current assets      
Debtors 58,984    1,794 
Cash at bank and in hand 10,168    11,972 
69,152    13,766 
Creditors: amount falling due within one year (1,458)   (20,432)
Net current assets 67,694    (6,666)
 
Total assets less current liabilities 77,563    976 
Net assets 77,563    976 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 77,463    876 
Shareholders funds 77,563    976 
 


For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
K Gallagher
Director

Date approved by the board: 16 January 2018
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Statutory Information
Swinford Contract Services Ltd is a private limited company, limited by shares, domiciled in , registration number 06564038.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2016 14,044    4,838    18,882 
Additions -    5,605    5,605 
Disposals -    -    - 
At 30 April 2017 14,044    10,443    24,487 
Depreciation
At 01 May 2016 6,402    4,838    11,240 
Charge for year 1,528    1,850    3,378 
On disposals -    -    - 
At 30 April 2017 7,930    6,688    14,618 
Net book values
Closing balance as at 30 April 2017 6,114    3,755    9,869 
Opening balance as at 01 May 2016 7,642    -    7,642 


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