SMUTILS LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 03763440 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

SMUTILS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mott

SECRETARY:

N Mott

REGISTERED OFFICE:

4 Ramptons Meadow

Tadley

Hampshire

RG26 3UR

REGISTERED NUMBER:

03763440 (England and Wales)

ACCOUNTANTS:

Dove Marsh & Jones

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

FIXED ASSETS

Tangible assets

2

10,621

9,769

CURRENT ASSETS

Debtors

4,050

726

Cash at bank

20

4,640

4,070

5,366

CREDITORS

Amounts falling due within one
year

2,937

5,567

NET CURRENT ASSETS/(LIABILITIES)

1,133

(201

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,754

9,568

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

11,752

9,566

SHAREHOLDERS' FUNDS

11,754

9,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 October 2015 and
were signed by:

S Mott - Director

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 etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

28,399

Additions

4,385

At 30 April 2015

32,784

DEPRECIATION

At 1 May 2014

18,630

Charge for year

3,533

At 30 April 2015

22,163

NET BOOK VALUE

At 30 April 2015

10,621

At 30 April 2014

9,769

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

2

Ordinary

£1

2

SMUTILS LIMITED - Limited company - abbreviated - 11.9

SMUTILS LIMITED - Limited company - abbreviated - 11.9