Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Swimbag Limited
Contents
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Swimbag Limited
(Registration number: 04290637)
Abbreviated Balance Sheet at 30 September 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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Stocks |
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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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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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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' funds |
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Approved by the director on
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AP Longland
Director
1
Swimbag Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows
Asset class |
Depreciation method and rate |
Training and computer equipment |
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Motor vehicles |
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Stock
Deferred tax
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
30,017 |
30,017 |
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Additions |
362 |
362 |
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At 30 September 2016 |
30,379 |
30,379 |
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Depreciation |
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At 1 October 2015 |
24,330 |
24,330 |
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Charge for the year |
1,609 |
1,609 |
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At 30 September 2016 |
25,939 |
25,939 |
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Net book value |
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At 30 September 2016 |
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Swimbag Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
At 30 September 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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