Smith Munir Accountancy Limited - Abbreviated accounts

Registered number

07485853

Smith Munir Accountancy Limited

Abbreviated Accounts

31 January 2015

Smith Munir Accountancy Limited
Registered number:		07485853
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Current assets
Debtors		43,451			39,426
Cash at bank and in hand		2,558			246
		46,009			39,672

Creditors: amounts falling due within one year		(27,527)			(32,229)

Net current assets			18,482			7,443

Net assets			18,482			7,443

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			18,382			7,343

Shareholders' funds			18,482			7,443

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.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Barry Smith
Director
Approved by the board on 30 October 2015

Smith Munir Accountancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100