Swift UK Pay Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06797554 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Swift UK Pay Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T M Hallam

REGISTERED OFFICE:

123 High Street

Sawston

Cambridge

CB22 3HJ

REGISTERED NUMBER:

06797554 (England and Wales)

CURRENT ASSETS

Debtors

41,365

138,407

Cash at bank

1,147

89,908

42,512

228,315

CREDITORS

Amounts falling due within one year

7,699

190,348

NET CURRENT ASSETS

34,813

37,967

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,813

37,967

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

34,713

37,867

SHAREHOLDERS' FUNDS

34,813

37,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2016 and were signed by:

Mr T M Hallam - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,200

DEPRECIATION

At 1 April 2014

and 31 March 2015

1,200

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary share capital

1

100