Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
for the Year Ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.W. Property Investments North West Limited for the year ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of S.W. Property Investments North West Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S.W. Property Investments North West Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.W. Property Investments North West Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.W. Property Investments North West Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.W. Property Investments North West Limited. You consider that S.W. Property Investments North West Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.W. Property Investments North West Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
19 November 2015
S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
(Registration number: 04161905)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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S Webster
Director
2
S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation rates
Investment properties
Hire purchase and leasing
Financial instruments
S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
305,000 |
305,000 |
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At 30 April 2015 |
305,000 |
305,000 |
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Depreciation |
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At 30 April 2015 |
- |
- |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
- |
22,304 |
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Amounts falling due after more than one year |
- |
29,319 |
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Total secured creditors |
- |
51,623 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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S.W. Property Investments North West Limited
trading as S W Property Investments North West Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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S Webster |
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- |
- |
- |
6,702 |