Andrew Swinton Ltd
|
Registered number: |
05215993
|
Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
829 |
|
|
954 |
|
Current assets |
Debtors |
|
|
4,765 |
|
|
5,429 |
Cash at bank and in hand |
|
|
27,944 |
|
|
18,140 |
|
|
|
32,709 |
|
|
23,569 |
|
Creditors: amounts falling due within one year |
|
|
(6,132) |
|
|
(3,377) |
|
Net current (liabilities)/assets |
|
|
|
26,577 |
|
|
20,192 |
|
Net assets |
|
|
|
27,406 |
|
|
21,146 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
27,396 |
|
|
21,136 |
|
Shareholder's funds |
|
|
|
27,406 |
|
|
21,146 |
|
|
|
|
|
|
|
|
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.
|
The member has 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.
|
|
|
|
Robert Andrew Swinton |
Director |
Approved by the board on 4 February 2017
|
|
Andrew Swinton Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance
|
|
|
|
|
Pensions |
|
The company operates a money purchase contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Investments |
£ |
|
The company holds 20% or more of the share capital of the following companies: |
|
Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|