SMUTILS LIMITED - Accounts to registrar (filleted) - small 18.2

SMUTILS LIMITED - Accounts to registrar (filleted) - small 18.2

SMUTILS LIMITED - Company Information

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REGISTERED NUMBER: 03763440 (England and Wales)



















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

SMUTILS LIMITED
SMUTILS LIMITED (REGISTERED NUMBER: 03763440)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

SMUTILS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2019







DIRECTOR: Mr S Mott





SECRETARY: Mrs N Mott





REGISTERED OFFICE: 4 Ramptons Meadow
Tadley
Hampshire
RG26 3UR





REGISTERED NUMBER: 03763440 (England and Wales)





ACCOUNTANTS: Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP
Page 1
SMUTILS LIMITED (REGISTERED NUMBER: 03763440)

STATEMENT OF FINANCIAL POSITION
30 April 2019

30.4.19 30.4.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,242 8,796

CURRENT ASSETS
Debtors 5 - 3,199
Cash at bank 4,846 5,033
4,846 8,232
CREDITORS
Amounts falling due within one
year
6
2,185
2,928
NET CURRENT ASSETS 2,661 5,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,903
14,100

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 12,901 14,098
SHAREHOLDERS' FUNDS 12,903 14,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 30 January 2020 and
were signed by:





Mr S Mott - Director


The notes form part of these financial statements

Page 2
SMUTILS LIMITED (REGISTERED NUMBER: 03763440)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2019

1. STATUTORY INFORMATION

SMUTILS LIMITED is a private company, limited by shares , registered in
England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Statement of Income and Retained Earnings, 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 statement
of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the statement of financial position 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

Page 3 continued...
SMUTILS LIMITED (REGISTERED NUMBER: 03763440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2019

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2018 40,686
Additions 4,860
At 30 April 2019 45,546
DEPRECIATION
At 1 May 2018 31,890
Charge for year 3,414
At 30 April 2019 35,304
NET BOOK VALUE
At 30 April 2019 10,242
At 30 April 2018 8,796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Trade debtors - 3,199

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Tax 1,774 2,928
Social security and other
taxes
83
-
Other creditors 140 -
Directors' current accounts 188 -
2,185 2,928

Page 4
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SMUTILS LIMITED

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements. In accordance
with the Companies Act 2006, the company is only required to file a Statement of
Financial Position. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of SMUTILS LIMITED for
the year ended 30 April 2019 which comprise the Statement of Income and Retained
Earnings, Statement of Financial Position and the related notes from the
company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of SMUTILS LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SMUTILS LIMITED and state those matters that we have agreed to state to the director of SMUTILS LIMITED in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SMUTILS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SMUTILS LIMITED. You consider that SMUTILS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SMUTILS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP


30 January 2020

This page does not form part of the statutory financial statements

Page 5