Registration number:
for the year ended
SW Autotech Limited
Contents
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SW Autotech Limited
(Registration number: 8102900)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015 |
2014 |
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£ |
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£ |
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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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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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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 |
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( |
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( |
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SW Autotech Limited
(Registration number: 8102900)
Abbreviated Balance Sheet at 31 July 2015
Approved by the director on
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Mr S Walters
Director
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SW Autotech Limited
Notes to the Abbreviated Accounts for the year Ended 31 July 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Stock
Hire purchase and leasing
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SW Autotech Limited
Notes to the Abbreviated Accounts for the year Ended 31 July 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
17,371 |
17,371 |
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Additions |
14,440 |
14,440 |
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At 31 July 2015 |
31,811 |
31,811 |
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Depreciation |
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At 1 August 2014 |
4,681 |
4,681 |
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Charge for the year |
4,069 |
4,069 |
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At 31 July 2015 |
8,750 |
8,750 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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