Swinford Contract Services Ltd - Accounts

Swinford Contract Services Ltd - Accounts

SWINFORD CONTRACT SERVICES LIMITED - Company Information

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Registered Number : 06564038


 

 

 

SWINFORD CONTRACT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Swinford Contract Services Ltd
Contents Page
For the year ended 30 April 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 April 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Lesstax2pay (Barnet) Ltd
30 April 2018



....................................................
Lesstax2pay (Barnet) Ltd
47 High Street

Barnet
EN5 5UW
30 January 2019
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 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 7,932    9,869 
7,932    9,869 
Current assets      
Debtors 0    350 
Cash at bank and in hand 18,342    10,168 
18,342    10,518 
Creditors: amount falling due within one year (43,287)   (16,635)
Net current assets (24,945)   (6,117)
 
Total assets less current liabilities (17,013)   3,752 
Net assets (17,013)   3,752 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (17,113)   3,652 
Shareholders funds (17,013)   3,752 
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
K Gallagher
Director

Date approved by the board: 30 January 2019
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General Information
Swinford Contract Services Ltd is a private company, limited by shares, registered in , registration number 06564038,registration address 47 High Street,Barnet,EN5 5UW.

The presentation currency is £ sterling.
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Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2017 14,044    10,443    24,487 
Additions -    783    783 
Disposals -    -    - 
At 30 April 2018 14,044    11,226    25,270 
Depreciation
At 01 May 2017 7,930    6,688    14,618 
Charge for year 1,223    1,497    2,720 
On disposals -    -    - 
At 30 April 2018 9,153    8,185    17,338 
Net book values
Closing balance as at 30 April 2018 4,891    3,041    7,932 
Opening balance as at 01 May 2017 6,114    3,755    9,869 


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