Abbreviated Company Accounts - SMITH, SMITH & SMITH LTD

SMITH, SMITH & SMITH LTD - Company Information

04002736 SMITH, SMITH & SMITH LTD 2014-06-30 false 2013-07-01 2014-06-30 true 04002736 2013-07-01 2014-06-30 04002736 2014-06-30 04002736 2013-06-30 04002736 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04002736 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04002736

SMITH, SMITH & SMITH LTD

Abbreviated Accounts

30 June 2014

SMITH, SMITH & SMITH LTD Registered Number 04002736

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	976	1,424
		976	1,424
Current assets
Cash at bank and in hand		21,719	16,199
		21,719	16,199
Creditors: amounts falling due within one year		(22,304)	(17,132)
Net current assets (liabilities)		(585)	(933)
Total assets less current liabilities		391	491
Total net assets (liabilities)		391	491
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		390	490
Shareholders' funds		391	491

For the year ending 30 June 2014 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 small companies regime.

Approved by the Board on 4 August 2014

And signed on their behalf by:
Paul Smith, Director

SMITH, SMITH & SMITH LTD Registered Number 04002736

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class Depreciation method and rate
Furniture & Fittings - 25%
Computer Equipment - 33%

2Tangible fixed assets

	£
Cost
At 1 July 2013	8,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	8,600
Depreciation
At 1 July 2013	7,176
Charge for the year	448
On disposals	-
At 30 June 2014	7,624
Net book values
At 30 June 2014	976
At 30 June 2013	1,424

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1