Registered Number:05744777 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
SRCW Projects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SRCW Projects Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
792
932
2
792
932
Trade and other receivables |
34,792
-
3
386
Cash and cash equivalents |
27,819
27,819
35,178
Trade and other payables: amounts falling due within one |
year |
(17,186)
(10,851)
4
17,992
16,968
Net current assets
Total assets less current liabilities |
17,760
18,924
Trade and other payables: amounts falling due after more |
than one year |
(776)
(448)
5
17,312
Net assets
18,148
1
1
17,311
18,147
17,312
18,148
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Stuart Robert Chapman Wilson Director |
These financial statements were approved and authorised for issue by the Board on 17 September 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2018
SRCW Projects Limited
Notes to the Financial Statements
Statutory Information
SRCW Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05744777. |
Principal place of business: |
44 Cop Lane
Penwortham
Preston
Lancashire
PR1 0SR
65 Kestor Lane
Longridge
Preston
Lancashire
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
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For the year ended 31 March 2018
SRCW Projects Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
3,344
3,344
Provision for depreciation and impairment |
2,412
Charge for year
140
2,552
792
932
3. Trade and other receivables |
2017
2018
-
34,627
-
165
34,792
-
4. Trade and other payables: amounts falling due within one year |
2017
2018
-
1
Taxation and social security |
10,151
16,485
700
700
10,851
17,186
5. Trade and other payables: amounts falling due after more than one year |
2017
2018
448
776
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