Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Swinford Graphics Limited
Contents
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Swinford Graphics Limited
(Registration number: 03222898)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mr Philip Richard Fellows
Director
1
Swinford Graphics Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Financial instruments
Swinford Graphics Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
7,283 |
7,283 |
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Additions |
4,859 |
4,859 |
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At 31 August 2016 |
12,142 |
12,142 |
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Depreciation |
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At 1 September 2015 |
3,459 |
3,459 |
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Charge for the year |
870 |
870 |
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At 31 August 2016 |
4,329 |
4,329 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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