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REGISTERED NUMBER: SC526784 (Scotland)












Financial Statements

for the Period 12 February 2016 to 31 January 2017

for

SWY LOGISTICS LTD

SWY LOGISTICS LTD (REGISTERED NUMBER: SC526784)






Contents of the Financial Statements
for the Period 12 February 2016 to 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SWY LOGISTICS LTD

Company Information
for the Period 12 February 2016 to 31 January 2017







DIRECTOR: S W Yeoman





REGISTERED OFFICE: 12 Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC526784 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
Traill Drive
Montrose
Angus
DD10 8SW

SWY LOGISTICS LTD (REGISTERED NUMBER: SC526784)

Balance Sheet
31 January 2017

Notes £   
CURRENT ASSETS
Cash at bank 55,889

CREDITORS
Amounts falling due within one year 4 21,915
NET CURRENT ASSETS 33,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,974

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 33,973
SHAREHOLDERS' FUNDS 33,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 March 2017 and were signed by:





S W Yeoman - Director


SWY LOGISTICS LTD (REGISTERED NUMBER: SC526784)

Notes to the Financial Statements
for the Period 12 February 2016 to 31 January 2017

1. STATUTORY INFORMATION

SWY Logistics Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 13,805
Other creditors 8,110
21,915

5. RELATED PARTY DISCLOSURES

During the period, total dividends of £11,417 were paid to the director .

SWY LOGISTICS LTD (REGISTERED NUMBER: SC526784)

Notes to the Financial Statements - continued
for the Period 12 February 2016 to 31 January 2017

5. RELATED PARTY DISCLOSURES - continued

The company was under the control of S W Yeoman, the director, throughout the current period.

During the period the director advanced the company net amounts totalling £7,060. As at 31 January
2017, included within other creditors, is a balance outstanding due to the director of £7,060. No
interest has been paid on this loan.