Abbreviated Company Accounts - SMADE ENTERTAINMENT LIMITED

SMADE ENTERTAINMENT LIMITED - Company Information

07905384 SMADE ENTERTAINMENT LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07905384 2014-02-01 2015-01-31 07905384 2015-01-31 07905384 2014-01-31 07905384 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07905384 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 07905384

SMADE ENTERTAINMENT LIMITED

Abbreviated Accounts

31 January 2015

SMADE ENTERTAINMENT LIMITED Registered Number 07905384

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,541	-
		1,541	-
Current assets
Cash at bank and in hand		441	100
		441	100
Creditors: amounts falling due within one year		(520)	0
Net current assets (liabilities)		(79)	100
Total assets less current liabilities		1,462	100
Total net assets (liabilities)		1,462	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,362	0
Shareholders' funds		1,462	100

For the year ending 31 January 2015 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 24 July 2015

And signed on their behalf by:
ADESEGUN ADEOSUN, Director

SMADE ENTERTAINMENT LIMITED Registered Number 07905384

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the value, net of value added tax and discounts, in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 February 2014	-
Additions	2,055
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,055
Depreciation
At 1 February 2014	-
Charge for the year	514
On disposals	-
At 31 January 2015	514
Net book values
At 31 January 2015	1,541
At 31 January 2014	-

Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100