Abbreviated Company Accounts - SMART PAVING & GROUNDWORK (UK) LTD

SMART PAVING & GROUNDWORK (UK) LTD - Company Information

07324490 SMART PAVING & GROUNDWORK (UK) LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07324490 2014-08-01 2015-07-31 07324490 2015-07-31 07324490 2014-07-31 07324490 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07324490 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07324490

SMART PAVING & GROUNDWORK (UK) LTD

Abbreviated Accounts

31 July 2015

SMART PAVING & GROUNDWORK (UK) LTD Registered Number 07324490

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,812	-
		18,812	-
Current assets
Debtors		4,640	2,846
Cash at bank and in hand		13,400	1,689
		18,040	4,535
Creditors: amounts falling due within one year		(22,086)	(4,346)
Net current assets (liabilities)		(4,046)	189
Total assets less current liabilities		14,766	189
Creditors: amounts falling due after more than one year		(2,510)	-
Provisions for liabilities		(3,100)	-
Total net assets (liabilities)		9,156	189
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		9,155	188
Shareholders' funds		9,156	189

For the year ending 31 July 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 7 September 2015

And signed on their behalf by:
Mr G Young, Director

SMART PAVING & GROUNDWORK (UK) LTD Registered Number 07324490

Notes to the Abbreviated Accounts for the period ended 31 July 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 invoiced sales less VAT

Tangible assets depreciation policy
Assets written off over useful lives 25% RB

2Tangible fixed assets

	£
Cost
At 1 August 2014	-
Additions	21,500
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	21,500
Depreciation
At 1 August 2014	-
Charge for the year	2,688
On disposals	-
At 31 July 2015	2,688
Net book values
At 31 July 2015	18,812
At 31 July 2014	-

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

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