Registered number: 10033499 | ||||||||
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FOR THE YEAR ENDED 28/02/2018 | ||||||||
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Prepared By: | ||||||||
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IMCO SWIFT LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10033499 | ||||||||
ACCOUNTANTS |
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IMCO SWIFT LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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IMCO SWIFT LIMITED | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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45,656 | 2,711 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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2,711 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Revaluation reserve | 1d,6 | 39,858 | - | |||||||
Capital redemption reserve | 7 |
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Profit and loss account | 4,998 | 5,276 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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IMCO SWIFT LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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1c. Goodwill | ||||||||
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1d. Revaluation Reserve | ||||||||
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 6 ). | ||||||||
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2017 | 15,000 | 15,000 | ||
At 28/02/2018 | 15,000 | 15,000 | ||
Depreciation | ||||
At 28/02/2018 | - | - | ||
Net Book Amounts | ||||
At 28/02/2018 |
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At 28/02/2017 |
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2017 | 7,565 | 7,565 | ||
At 28/02/2018 | 7,565 | 7,565 | ||
Depreciation | ||||
At 28/02/2018 | - | - | ||
Net Book Amounts | ||||
At 28/02/2018 |
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7,565 | ||
At 28/02/2017 |
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7,565 | ||
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IMCO SWIFT LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Bills of exchange payable | 3,365 | - | ||||||
3,365 | - | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. REVALUATION RESERVE | 2018 | 2017 | ||||||
£ | £ | |||||||
Revaluation reserve | 39,858 | - | ||||||
39,858 | - | |||||||
7. OTHER RESERVES | 2018 | 2017 | ||||
£ | £ | |||||
Capital redemption reserve | 20,000 | 20,000 | ||||
20,000 | 20,000 | |||||