1 April 2016 false No description of principal activity Taxfiler 2017.38.Web 06573566business:PrivateLimitedCompanyLtd2016-04-012017-03-31 065735662016-03-31 065735662016-04-012017-03-31 06573566business:AuditExemptWithAccountantsReport2016-04-012017-03-31 06573566business:FullAccounts2016-04-012017-03-31 065735662017-03-31 06573566business:Director12016-04-012017-03-31 06573566business:RegisteredOffice2016-04-012017-03-31 065735662016-03-31 06573566core:WithinOneYear2017-03-31 06573566core:WithinOneYear2016-03-31 06573566core:ShareCapital2017-03-31 06573566core:ShareCapital2016-03-31 06573566core:RetainedEarningsAccumulatedLosses2017-03-31 06573566core:RetainedEarningsAccumulatedLosses2016-03-31 06573566business:SmallEntities2016-04-012017-03-31 06573566countries:EnglandWales2016-04-012017-03-31 06573566core:FurnitureFittings2016-04-012017-03-31 06573566core:FurnitureFittings2016-03-31 06573566core:FurnitureFittings2017-03-31 06573566business:OrdinaryShareClass12016-04-012017-03-31 06573566business:OrdinaryShareClass12015-04-012016-03-31 06573566business:Director112016-04-012017-03-31 06573566business:Director112016-03-31 06573566business:Director112017-03-31 065735662015-04-012016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06573566 (England and Wales)
Swimming Town Limited Unaudited accounts for the year ended 31 March 2017
Swimming Town Limited Unaudited accounts Contents
Page
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Swimming Town Limited Company Information for the year ended 31 March 2017
Director
J Canter
Company Number
06573566 (England and Wales)
Registered Office
17 Lee Road Aldeburgh Suffolk IP15 5AG
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Swimming Town Limited Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
Current assets
Debtors
5
3,087 
3,736 
Cash at bank and in hand
201 
3,288 
3,736 
Creditors: amounts falling due within one year
6
(3,236)
(2,660)
Net current assets
52 
1,076 
Net assets
53 
1,077 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
43 
1,067 
Shareholders' funds
53 
1,077 
For the year ending 31 March 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 0207.
J Canter Director Company Registration No. 06573566
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Swimming Town Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
Swimming Town Limited is a private company, limited by shares, registered in England and Wales, registration number 06573566. The registered office and principal place of business is 17 Lee Road, Aldeburgh, Suffolk, IP15 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2016
1,019 
At 31 March 2017
1,019 
Depreciation
At 1 April 2016
1,018 
At 31 March 2017
1,018 
Net book value
At 31 March 2017
At 31 March 2016
- 5 -
Swimming Town Limited Notes to the Accounts for the year ended 31 March 2017
5
Debtors
2017 
2016 
£ 
£ 
Other debtors
3,087 
3,736 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
Taxes and social security
2,136 
1,558 
Other creditors
1,100 
1,100 
3,236 
2,660 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Canter
Loan to director
2,989 
24,379 
25,028 
2,340 
2,989 
24,379 
25,028 
2,340 
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).
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