Abbreviated Company Accounts - INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED

Abbreviated Company Accounts - INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED

INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED - Company Information

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Registered Number 07245583

INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED

Abbreviated Accounts

31 March 2014

INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED Registered Number 07245583

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,311 13,383
12,311 13,383
Current assets
Debtors 113 113
Cash at bank and in hand 527 531
640 644
Creditors: amounts falling due within one year (12,789) (13,046)
Net current assets (liabilities) (12,149) (12,402)
Total assets less current liabilities 162 981
Total net assets (liabilities) 162 981
Capital and reserves
Called up share capital 1 1
Profit and loss account 161 980
Shareholders' funds 162 981
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Gemma Rushworth, Director

INDUSTRY INVESTMENTS SOUTH WESTERN LIMITED Registered Number 07245583

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 17,200
Additions 1,100
Disposals -
Revaluations -
Transfers -
At 31 March 2014 18,300
Depreciation
At 1 April 2013 3,817
Charge for the year 2,172
On disposals -
At 31 March 2014 5,989
Net book values
At 31 March 2014 12,311
At 31 March 2013 13,383