| Smith Consultancy Limited |
| Registered number: |
06141169 |
| Balance Sheet |
| as at 31 March 2015 |
|
|
|
|
|
2015 |
|
|
2014 |
| £ |
£ |
|
| Fixed assets |
|
|
|
8,784 |
|
|
6,111 |
| Current assets |
|
|
54,928 |
|
|
69,642 |
| Prepayments and accrued income |
|
|
3,351 |
|
|
- |
|
|
|
58,279 |
|
|
69,642 |
| Creditors: amounts falling due within one year |
|
|
(35,974) |
|
|
(57,578) |
| Net current assets |
|
|
|
22,305 |
|
|
12,064 |
| Total assets less current liabilities |
|
|
|
31,089 |
|
|
18,175 |
| Provisions for liabilities |
|
|
|
(1,757) |
|
|
(1,222) |
| Accruals and deferred income |
|
|
|
(321) |
|
|
(974) |
| Net assets |
|
|
|
29,011 |
|
|
15,979 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
29,011 |
|
|
15,979 |
|
|
|
|
|
|
|
|
|
|
| During the reporting period, Dr Michael Smith operated a loan account with the company which was overdrawn during the period but in credit at the accounting date. It is interest free and there are no fixed terms for repayment. |
| Amounts advanced during period: £49,612 (2014 : £57,008) |
| Amounts repaid during period: £44,492 (2014 : £82,683) |
| Amount owed to director: £487 (2014 : £5,607) |
|
| During the reporting period, Mrs Janice Smith operated a loan account with the company which was overdrawn during the period but in credit at the accounting date. It is interest free and there are no fixed terms for repayment. |
| Amounts advanced during period: £48,618 (2014 : £38,824) |
| Amounts repaid during period: £36,500 (2014 : £51,866) |
| Amount owed to director: £924 (2014 : £13,042) |
|
| The company had pension commitments at the accounting date of £321 (2014 : NIL) |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Dr Michael Smith |
| Director |
| Approved by the board on 22 June 2015 |
