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Registered number: 05753890

SWEPT AWAY (BATH) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

Prepared By:

Business Accounting and Taxation (Bath) Ltd

Suite 8, 3 Edgar Buildings

George Street

Bath

Somerset

BA1 2FJ

SWEPT AWAY (BATH) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

DIRECTORS

RORY MCBRIDE

REGISTERED OFFICE

UNIT 4B, WINFORD BUSINESS PARK

WINFORD

BRISTOL

BS40 8HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05753890

ACCOUNTANTS

Business Accounting and Taxation (Bath) Ltd

Suite 8, 3 Edgar Buildings

George Street

Bath

Somerset

BA1 2FJ

SWEPT AWAY (BATH) LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2017
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		-

SWEPT AWAY (BATH) LIMITED

BALANCE SHEET AT 31/03/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Intangible assets		2				6,000				8,000
Tangible assets		3				886				1,012
						6,886				9,012
CURRENT ASSETS
Cash at bank and in hand				4,293				7,285
				4,293				7,285
CREDITORS: Amounts falling due within one year		4		11,749				15,642
NET CURRENT LIABILITIES						(7,456)				(8,357)
TOTAL ASSETS LESS CURRENT LIABILITIES						(570)				655
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						(580)				645
SHAREHOLDERS' FUNDS						(570)				655
For the year ending 31/03/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2017 and signed on their behalf by
.............................
RORY MCBRIDE
Director

SWEPT AWAY (BATH) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2016		10,000		10,000
At 31/03/2017		10,000		10,000
Depreciation
At 01/04/2016		2,000		2,000
For the year		2,000		2,000
At 31/03/2017		4,000		4,000
Net Book Amounts
At 31/03/2017		6,000		6,000
At 31/03/2016		8,000		8,000

SWEPT AWAY (BATH) LIMITED

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2016		7,381		7,381
Additions		170		170
At 31/03/2017		7,551		7,551
Depreciation
At 01/04/2016		6,369		6,369
For the year		296		296
At 31/03/2017		6,665		6,665
Net Book Amounts
At 31/03/2017		886		886
At 31/03/2016		1,012		1,012

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				-		182
Directors current account				10,655		14,680
Trade creditors				464		-
Accruals				630		780
				11,749		15,642

5. EMPLOYEES
				2017		2016
				No.		No.

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10