SWANSEA COAST DEVELOPMENTS LIMITED

SWANSEA COAST DEVELOPMENTS LIMITED

SWANSEA COAST DEVELOPMENTS LIMITED - Company Information

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SWANSEA COAST DEVELOPMENTS LIMITED

Company Registration Number:
08455624 (England and Wales)

Unaudited abridged accounts for the year ended 28 June 2017

Period of accounts

Start date: 01 July 2016

End date: 28 June 2017

SWANSEA COAST DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 June 2017

Balance sheet
Notes

SWANSEA COAST DEVELOPMENTS LIMITED

Balance sheet

As at 28 June 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 1,955 4,891
Investments: 3 250,971 250,971
Total fixed assets: 252,926 255,862
Current assets
Stocks: 0 0
Debtors:   3,705 3,654
Cash at bank and in hand: 7,027 0
Investments:   0 0
Total current assets: 10,732 3,654
Creditors: amounts falling due within one year:   (109,898) (107,853)
Net current assets (liabilities): (99,166) (104,199)
Total assets less current liabilities: 153,760 151,663
Creditors: amounts falling due after more than one year:   (141,865) (148,443)
Total net assets (liabilities): 11,895 3,220
Capital and reserves
Called up share capital: 80 80
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 11,815 3,140
Shareholders funds: 11,895 3,220

The notes form part of these financial statements

SWANSEA COAST DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 28 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2018
and signed on behalf of the board by:

Name: The Accounts are not approved. The date below is for filing purpose only.
Status: Director

The notes form part of these financial statements

SWANSEA COAST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWANSEA COAST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 11,747
At 28 June 2017 11,747
Depreciation
At 01 July 2016 6,856
Charge for year 2,936
At 28 June 2017 9,792
Net book value
At 28 June 2017 1,955
At 30 June 2016 4,891

SWANSEA COAST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2017

3. Fixed investments

Property

SWANSEA COAST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 June 2017

4. Financial commitments

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2016 relating to small companies.All members have consented to the preparation of an abridged balance sheet for the year ended 30th June 2017 in accordance with Section 444(2A) of the Companies Act 2006.