SMARTIES AND SMARTCARE LIMITED

SMARTIES AND SMARTCARE LIMITED

SMARTIES AND SMARTCARE LIMITED - Company Information

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SMARTIES AND SMARTCARE LIMITED

Company Registration Number:
03198532 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

SMARTIES AND SMARTCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

SMARTIES AND SMARTCARE LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 86,250 101,250
Tangible assets: 4 66,953 50,582
Total fixed assets: 153,203 151,832
Current assets
Debtors:   10,705 4,896
Cash at bank and in hand: 152,295 125,271
Total current assets: 163,000 130,167
Creditors: amounts falling due within one year:   (35,348) (70,227)
Net current assets (liabilities): 127,652 59,940
Total assets less current liabilities: 280,855 211,772
Creditors: amounts falling due after more than one year:   (12,000) (9,000)
Total net assets (liabilities): 268,855 202,772
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 268,755 202,672
Shareholders funds: 268,855 202,772

The notes form part of these financial statements

SMARTIES AND SMARTCARE LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2020
and signed on behalf of the board by:

Name: V A Silcock
Status: Director

The notes form part of these financial statements

SMARTIES AND SMARTCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

SMARTIES AND SMARTCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 45 45

SMARTIES AND SMARTCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 April 2019 300,000
At 31 March 2020 300,000
Amortisation
At 01 April 2019 198,750
Charge for year 15,000
At 31 March 2020 213,750
Net book value
At 31 March 2020 86,250
At 31 March 2019 101,250

SMARTIES AND SMARTCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 124,851
Additions 37,631
Disposals (15,255)
At 31 March 2020 147,227
Depreciation
At 01 April 2019 74,269
Charge for year 21,260
On disposals (15,255)
At 31 March 2020 80,274
Net book value
At 31 March 2020 66,953
At 31 March 2019 50,582