REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 10 MARCH 2015 TO 31 MARCH 2016 |
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FOR |
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SWP PROPERTIES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 10 MARCH 2015 TO 31 MARCH 2016 |
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FOR |
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SWP PROPERTIES LTD |
SWP PROPERTIES LTD (REGISTERED NUMBER: 09481755) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 10 MARCH 2015 TO 31 MARCH 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
SWP PROPERTIES LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 10 MARCH 2015 TO 31 MARCH 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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SWP PROPERTIES LTD (REGISTERED NUMBER: 09481755) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
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£ |
CURRENT ASSETS |
Stocks |
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Cash at bank |
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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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RESERVES |
Profit and loss account | ( |
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( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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SWP PROPERTIES LTD (REGISTERED NUMBER: 09481755) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 10 MARCH 2015 TO 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis. |
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The company is supported by the director's. The director's have indicated that they will |
continue to support the company until it is able to meet its debts as they fall due. The |
financial statements do not include any adjustments which would be required should this |
support be withdrawn. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date where transactions or events that result in an obligation |
to pay more tax in the future or a right to pay less tax in the future have occurred at the |
balance sheet date. Timing differences are differences between the company's taxable profit |
and loss and its results as stated in the financial statements that arise from the inclusion of |
gains and losses in assessments in periods different from those in which they are |
recognised in the financial statements. |
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A net deferred tax asset is recognised only if can be regarding as more likely than not that |
there will be suitable taxable profits from which the future reversal of the underlying timing |
differences can be deducted. |
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Deferred tax assets and liabilities are not discounted. |