Abbreviated Company Accounts - SMITH ALAN LIMITED

SMITH ALAN LIMITED - Company Information

01810254 SMITH ALAN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 01810254 2014-01-01 2014-12-31 01810254 2014-12-31 01810254 2013-12-31 01810254 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 01810254 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 01810254

SMITH ALAN LIMITED

Abbreviated Accounts

31 December 2014

SMITH ALAN LIMITED Registered Number 01810254

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,441	12,678
		10,441	12,678
Current assets
Stocks		3,400	5,500
Debtors		81,452	119,216
Cash at bank and in hand		525,364	597,990
		610,216	722,706
Creditors: amounts falling due within one year		(50,530)	(180,704)
Net current assets (liabilities)		559,686	542,002
Total assets less current liabilities		570,127	554,680
Total net assets (liabilities)		570,127	554,680
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		570,027	554,580
Shareholders' funds		570,127	554,680

For the year ending 31 December 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 18 September 2015

And signed on their behalf by:
R SMITH, Director

SMITH ALAN LIMITED Registered Number 01810254

Notes to the Abbreviated Accounts for the period ended 31 December 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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 20% per annum on reducing balance.

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2014	57,674
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	57,674
Depreciation
At 1 January 2014	44,996
Charge for the year	2,237
On disposals	-
At 31 December 2014	47,233
Net book values
At 31 December 2014	10,441
At 31 December 2013	12,678

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100