Micro-entity Accounts - SYSTEMIC WIN LIMITED

SYSTEMIC WIN LIMITED - Company Information

03232355 SYSTEMIC WIN LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03232355 2016-10-01 2017-09-30 03232355 2017-09-30 03232355 2016-09-30 03232355 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03232355 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03232355 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2017-09-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 03232355

SYSTEMIC WIN LIMITED

Micro-entity Accounts

30 September 2017

SYSTEMIC WIN LIMITED Registered Number 03232355

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	192,196	192,637
		192,196	192,637
Current assets
Cash at bank and in hand		5,739	892
		5,739	892
Creditors: amounts falling due within one year		(315,738)	(317,765)
Net current assets (liabilities)		(309,999)	(316,873)
Total assets less current liabilities		(117,803)	(124,236)
Total net assets (liabilities)		(117,803)	(124,236)
Capital and reserves
Called up share capital	2	100,002	100,002
Profit and loss account		(217,805)	(224,238)
Shareholders' funds		(117,803)	(124,236)

For the year ending 30 September 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 4 June 2018

And signed on their behalf by:
Paul Baker, Director

SYSTEMIC WIN LIMITED Registered Number 03232355

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	222,984
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	222,984
Depreciation
At 1 October 2016	30,347
Charge for the year	441
On disposals	-
At 30 September 2017	30,788
Net book values
At 30 September 2017	192,196
At 30 September 2016	192,637

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2
100,000 Preference shares of £1 each	100,000	100,000