Switchtree Limited
|
Registered number: |
01591042
|
Abbreviated Balance Sheet |
as at 31 May 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
150,000 |
|
|
150,000 |
|
Current assets |
Debtors |
|
|
- |
|
|
1,500 |
Cash at bank and in hand |
|
|
4,011 |
|
|
2,584 |
|
|
|
4,011 |
|
|
4,084 |
|
Creditors: amounts falling due within one year |
|
|
(8,211) |
|
|
(7,548) |
|
Net current liabilities |
|
|
|
(4,200) |
|
|
(3,464) |
|
Total assets less current liabilities |
|
|
|
145,800 |
|
|
146,536 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(940) |
|
|
(2,456) |
|
|
|
Net assets |
|
|
|
144,860 |
|
|
144,080 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Revaluation reserve |
|
|
|
81,789 |
|
|
81,789 |
Profit and loss account |
|
|
|
62,971 |
|
|
62,191 |
|
Shareholders' funds |
|
|
|
144,860 |
|
|
144,080 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M Yiannakas |
Director |
Approved by the board on 10 February 2016
|
|