Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 04332590 Mr Christopher Pelling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04332590 2016-12-31 04332590 2017-12-31 04332590 2017-01-01 2017-12-31 04332590 frs-core:CurrentFinancialInstruments 2017-12-31 04332590 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04332590 frs-core:Non-currentFinancialInstruments 2017-12-31 04332590 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 04332590 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04332590 frs-core:CurrentFinancialInstruments 2017-12-31 04332590 frs-core:AfterOneYear 2017-01-01 2017-12-31 04332590 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 04332590 frs-core:BetweenOneFiveYears 2017-12-31 04332590 frs-core:ComputerEquipment 2017-12-31 04332590 frs-core:ComputerEquipment 2017-01-01 2017-12-31 04332590 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Registered number: 04332590
Southwest Paintball Limited
Financial Statements
For The Year Ended 31 December 2017
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 04332590
2017 2016
£ £
Fixed assets 78,368 80,618
Current assets 35,824 19,842
Prepayments and accrued income 1,143 1,571
Creditors: Amounts Falling Due Within One Year (6,417 ) (11,325 )
NET CURRENT ASSETS 30,550 10,088
TOTAL ASSETS LESS CURRENT LIABILITIES 108,918 90,706
Accruals and deferred income (1,416 ) (1,074 )
NET ASSETS 107,502 89,632
CAPITAL AND RESERVES 107,502 89,632
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
1 -
2. General Information
Southwest Paintball Limited Registered number 04332590 is a limited by shares company incorporated in England & Wales. The Registered Office is UCZ Paintball Park, Greycoat Lane, Forches Cross, Newton Abbot, Devon, TQ12 6PX.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Christopher Pelling
28 September 2018
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