Reward Switch Limited,Ltd - AccountsLtd - Accounts

Reward Switch Limited,Ltd - AccountsLtd - Accounts

WEST 10 TRADING LIMITED - Company Information

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2017-01-01 09827852 2017-12-31 09827852 2017-01-01 2017-12-31 09827852 2016-12-31 09827852 2015-10-16 2016-12-31 09827852 uk-core:WithinOneYear 2016-12-31 09827852 uk-core:WithinOneYear 2017-12-31 09827852 uk-core:AfterOneYear 2016-12-31 09827852 uk-core:AfterOneYear 2017-12-31 09827852 uk-core:ShareCapital 2017-12-31 09827852 uk-core:ShareCapital 2016-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 09827852 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 09827852 uk-bus:Director1 2017-01-01 2017-12-31 09827852 uk-core:WithinOneYear 2017-12-31 09827852 uk-core:WithinOneYear 2016-12-31 iso4217:GBP 09827852 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 09827852 uk-bus:FRS102 2017-01-01 2017-12-31 09827852 uk-bus:FullAccounts 2017-01-01 2017-12-31 09827852 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Reward Switch Limited
Registered Number:09827852
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Reward Switch Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2017
Reward Switch Limited
Statement of Financial Position
Registered Number :
09827852
£
£
2016
2017
Notes
Current assets
Trade and other receivables
60,396
88,396
2
3,162
Cash and cash equivalents
195
88,591
63,558
Trade and other payables: amounts falling due within one
year
(3,819)
(1,370)
3
59,739
87,221
Net current assets
Total assets less current liabilities
87,221
59,739
Trade and other payables: amounts falling due after more
than one year
(59,925)
(84,925)
4
2,296
Net assets/liabilities
(186)
Capital and reserves
Called up share capital
60
60
Retained earnings
2,236
(246)
2,296
(186)
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Giovanni Russo Director
These financial statements were approved and authorised for issue by the Board on 12 February 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2017
Reward Switch Limited
Notes to the Financial Statements
Statutory Information
Reward Switch Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09827852.
Registered address:
Building 1
43 Allen Street
Sheffield
S3 7AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
88,396
60,396
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Bank loans and overdraft
500
-
Trade creditors
1
63
Taxation and social security
617
3,516
Other creditors
252
240
1,370
3,819
4. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
84,925
59,925
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