Accounts filed on 28-02-2019

Accounts filed on 28-02-2019

SMITH UNITED LIMITED - Company Information

Print Friendly Version

04099598falseartistic creation.2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:Director12018-03-012019-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-03-012019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2018-03-012019-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04099598
SMITH UNITED LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
Prepared By:
K P Tanner Partnership
Accountants
The Office
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF
SMITH UNITED LIMITED
Registered Number: 04099598
BALANCE SHEET AT 28 February 2019
20192018
££
Fixed assets110,302132,385
Current assets223,761287,403
Prepayments and accrued income4,6054,605
Creditors: amounts falling due within one year(126,684)(50,765)
Net Current Assets101,682241,243
Total assets less current liabilities211,984373,628
Creditors: amounts falling due after more than one year17,88622,718
Accruals and deferred income3,150-
Net Assets190,948350,910
Capital and reserves190,948350,910
Directors' benefits: advances, credits and guarantees
During the year there were advances and credits to Mr M J Smith. The advances totale d £183,911 and the credits £243,518 and the balance at 28 February 2018 was £173.362.
For the year ending 28 February 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15 November 2019 and signed on their behalf by
.............................
Martin James Smith
Director