Smart-Floors Ltd - Limited company - abbreviated - 11.9

Smart-Floors Ltd - Limited company - abbreviated - 11.9

SMART-FLOORS LTD - Company Information

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REGISTERED NUMBER: 06497134 (England and Wales)












Abbreviated Accounts

for the Year Ended 28 February 2015

for

Smart-Floors Ltd

Smart-Floors Ltd (Registered number: 06497134)






Contents of the Abbreviated Accounts
for the year ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Smart-Floors Ltd

Company Information
for the year ended 28 February 2015







DIRECTORS: Mr M J Reed
Mr M Grass





SECRETARY: Mrs T M Reed





REGISTERED OFFICE: 3 Morley's Place
Sawston
Cambridge
Cambridgeshire
CB22 3TG





REGISTERED NUMBER: 06497134 (England and Wales)





ACCOUNTANTS: Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG
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Smart-Floors Ltd (Registered number: 06497134)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 990 1,452

CURRENT ASSETS
Debtors 11,136 6,305
Cash at bank 17,243 2,649
28,379 8,954
CREDITORS
Amounts falling due within one year 17,146 9,599
NET CURRENT ASSETS/(LIABILITIES) 11,233 (645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,223
807

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 12,221 805
SHAREHOLDERS' FUNDS 12,223 807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 October 2015 and were signed on its behalf by:





Mr M J Reed - Director


The notes form part of these abbreviated accounts

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Smart-Floors Ltd (Registered number: 06497134)

Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 5,498
DEPRECIATION
At 1 March 2014 4,046
Charge for year 462
At 28 February 2015 4,508
NET BOOK VALUE
At 28 February 2015 990
At 28 February 2014 1,452

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary Shares £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2015 the company owed Mr M J Reed the amount of £506 (2014: £346).

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