Swindon Supermarine Land Limited 31/05/2018 iXBRL

Swindon Supermarine Land Limited 31/05/2018 iXBRL

SWINDON SUPERMARINE LAND LIMITED - Company Information

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Company registration number: 5438803
Swindon Supermarine Land Limited
Unaudited filleted financial statements
31 May 2018
Simon Day & Co.
Chartered Accountants
Swindon Supermarine Land Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Swindon Supermarine Land Limited
Directors and other information
Directors S W Moore
J M Webb
A Fletcher
Secretary A Fletcher
Company number 5438803
Registered office 6 The Avenue
Stanton Fitzwarren
Swindon
Wiltshire
SN6 7SE
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
1 Marlborough Road
Old Town
Swindon
Wiltshire
Swindon Supermarine Land Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 804,292 782,454
_______ _______
Current assets 148,252 271,237
Creditors: amounts falling due within one year ( 670,480) ( 772,473)
_______ _______
Net current liabilities ( 522,228) ( 501,236)
_______ _______
Total assets less current liabilities 282,064 281,218
Creditors: amounts falling due after more than one year ( 160,750) ( 169,659)
Accruals and deferred income ( 500) ( 300)
_______ _______
Net assets 120,814 111,259
_______ _______
Capital and reserves 120,814 111,259
_______ _______
Notes to the financial statements
Swindon Supermarine Land Limited
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 3 ).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2018 , and are signed on behalf of the board by:
A Fletcher
Director
Company registration number: 5438803
The company is a private company limited by shares, registered in England.