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Registered number: 05753890

SWEPT AWAY (BATH) LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016

Prepared By:
Business Accounting and Taxation (Bath) Ltd
Suite 8, 3 Edgar Buildings
George Street
Bath
Somerset
BA1 2FJ

SWEPT AWAY (BATH) LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05753890

SWEPT AWAY (BATH) LIMITED

Registered Number: 05753890
BALANCE SHEET AT 31/03/2016
20162015
Notes££
FIXED ASSETS
Intangible assets28,00010,000
Tangible assets31,0121,350
9,01211,350
CURRENT ASSETS
Cash at bank and in hand7,2859,229
7,2859,229
CREDITORS: Amounts falling due within one year15,64220,316
NET CURRENT LIABILITIES(8,357)(11,087)
TOTAL ASSETS LESS CURRENT LIABILITIES655263
CAPITAL AND RESERVES
Called up share capital41010
Profit and loss account645253
SHAREHOLDERS' FUNDS655263
For the year ending 31/03/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/10/2016 and signed on their behalf by
RORY MCBRIDE
Director

SWEPT AWAY (BATH) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1f. 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
GoodwillTotal
££
Cost
At 01/04/201510,00010,000
At 31/03/201610,00010,000
Depreciation
For the year2,0002,000
At 31/03/20162,0002,000
Net Book Amounts
At 31/03/20168,0008,000
At 31/03/201510,00010,000

SWEPT AWAY (BATH) LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20157,3817,381
At 31/03/20167,3817,381
Depreciation
At 01/04/20156,0316,031
For the year338338
At 31/03/20166,3696,369
Net Book Amounts
At 31/03/20161,0121,012
At 31/03/20151,3501,350
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010