SAW Software Testing Ltd
Registered number: 09658950
Balance Sheet
as at 30 June 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 11,400 11,115
Cash at bank and in hand 17,149 15,216
28,549 26,331
Creditors: amounts falling due within one year 3 (23,626) (21,299)
Net current assets 4,923 5,032
Net assets 4,923 5,032
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,921 5,030
Shareholders' funds 4,923 5,032
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Wickens
Director
Approved by the board on 13 November 2018
SAW Software Testing Ltd
Notes to the Accounts
for the year ended 30 June 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2018 2017
£ £
Trade debtors 11,400 11,115
3 Creditors: amounts falling due within one year 2018 2017
£ £
Bank loans and overdrafts 802 1,125
Trade creditors 180 150
Corporation tax 16,721 15,343
Other taxes and social security costs 3,881 3,721
Other creditors 2,042 960
23,626 21,299
4 Other information
SAW Software Testing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Seymour Gardens
Ringwood
BH24 1GS
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