SYSTEMIC WIN INTERNATIONAL LTD

SYSTEMIC WIN INTERNATIONAL LTD

SYSTEMIC WIN INTERNATIONAL LTD - Company Information

Print Friendly Version

SYSTEMIC WIN INTERNATIONAL LTD

Company Registration Number:
03760386 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

SYSTEMIC WIN INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

SYSTEMIC WIN INTERNATIONAL LTD

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 131,964 131,987
Investments: 4 100,002 100,002
Total fixed assets: 231,966 231,989
Current assets
Debtors:   253,073 253,073
Cash at bank and in hand: 6 6
Total current assets: 253,079 253,079
Creditors: amounts falling due within one year: 5 (288) (273)
Net current assets (liabilities): 252,791 252,806
Total assets less current liabilities: 484,757 484,795
Creditors: amounts falling due after more than one year: 6 (125,226) (120,993)
Total net assets (liabilities): 359,531 363,802
Capital and reserves
Called up share capital: 244,735 244,735
Share premium account: 190,000 190,000
Profit and loss account: (75,204) (70,933)
Shareholders funds: 359,531 363,802

The notes form part of these financial statements

SYSTEMIC WIN INTERNATIONAL LTD

Balance sheet statements

For the year ending 30 April 2018 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 25 January 2019
and signed on behalf of the board by:

Name: Mr. Paul Baker
Status: Director

The notes form part of these financial statements

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

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

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 136,863
At 30 April 2018 136,863
Depreciation
At 01 May 2017 4,876
Charge for year 23
At 30 April 2018 4,899
Net book value
At 30 April 2018 131,964
At 30 April 2017 131,987

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Fixed investments

Fixed assets InvestmentsSubsidiary undertakings : shares

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

5. Creditors: amounts falling due within one year note

Accruals and deferred income2018 : £2882017 : £273

SYSTEMIC WIN INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

6. Creditors: amounts falling due after more than one year note

Director's loan account :2018 £125,2262017 £120,993