Accounts Submission


SMART GRID SOLUTIONS LTD

Company Registration Number:
04718630 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

SMART GRID SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

SMART GRID SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2019




Director: David L Healey
Julie R Healey
Secretary: David L Healey
Registered office: 48
Linksway Drive
Bury
Lancashire
BL9 8EP
Company Registration Number: 04718630 (England and Wales)

SMART GRID SOLUTIONS LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

The provision of technical,innovative,commercial and strategic consultancy services to the Energy, Digital and climate change sectors

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
David L Healey
Julie R Healey

Secretary
David L Healey

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: David L Healey
Status: Director

SMART GRID SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2019


Notes

2019
£

2018
£
Turnover 672 3,000
Gross Profit or (Loss) 672 3,000
Distribution Costs (1,895) (2,179)
Operating Profit or (Loss) (1,223) 821
Profit or (Loss) Before Tax (1,223) 821
Profit or (Loss) for Period (1,223) 821

The notes form part of these financial statements

SMART GRID SOLUTIONS LTD

Balance sheet

As at 30 April 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 161 214
Total fixed assets: 161 214
Current assets
Cash at bank and in hand: 41 815
Total current assets: 41 815
Creditors: amounts falling due within one year: 3 ( 8,859 ) ( 8,463 )
Net current assets (liabilities): ( 8,818 ) ( 7,648 )
Total assets less current liabilities: ( 8,657 ) ( 7,434 )
Total net assets (liabilities): ( 8,657 ) ( 7,434 )

The notes form part of these financial statements

SMART GRID SOLUTIONS LTD

Balance sheet continued

As at 30 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 8,660 ) ( 7,437 )
Shareholders funds: ( 8,657 ) ( 7,434 )

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: David L Healey
Status: Director

The notes form part of these financial statements

SMART GRID SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART GRID SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2018 4,697 3,416 8,113
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2019 4,697 3,416 8,113
Depreciation
At 01 May 2018 4,484 3,415 7,899
Charge for year 53 0 53
On disposals - - -
Other adjustments - - -
At 30 April 2019 4,537 3,415 7,952
Net book value
At 30 April 2019 160 1 161
At 30 April 2018 213 1 214

SMART GRID SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3.Creditors: amounts falling due within one year note


2019
£

2018
£
Other creditors 8,859 8,463
Total 8,859 8,463