Smiths Surveyors (Barnsley) Limited - Limited company - abbreviated - 11.9

Smiths Surveyors (Barnsley) Limited - Limited company - abbreviated - 11.9

SMITHS SURVEYORS (BARNSLEY) LIMITED - Company Information

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REGISTERED NUMBER: 04879675 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Smiths Surveyors (Barnsley) Limited

Smiths Surveyors (Barnsley) Limited (Registered number: 04879675)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Smiths Surveyors (Barnsley) Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: Mr A Corbett
Mr M Eyles





SECRETARY: Mr A Corbett





REGISTERED OFFICE: The Old Co-op
69 High Street
Dodworth
Barnsley
South Yorkshire
S75 3RQ





REGISTERED NUMBER: 04879675 (England and Wales)





ACCOUNTANTS: Hart Moss Doyle Ltd
The Old Co-op
69 High Street
Dodworth
Barnsley
South Yorkshire
S75 3RQ
Page 1
Smiths Surveyors (Barnsley) Limited (Registered number: 04879675)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 34,800 40,600
Tangible assets 3 11,245 14,056
46,045 54,656

CURRENT ASSETS
Stocks 7,985 15,595
Debtors 70,430 67,768
Cash at bank and in hand 486,031 471,229
564,446 554,592
CREDITORS
Amounts falling due within one year 538,500 535,422
NET CURRENT ASSETS 25,946 19,170
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,991
73,826

PROVISIONS FOR LIABILITIES 1,699 2,140
NET ASSETS 70,292 71,686

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 70,192 71,586
SHAREHOLDERS' FUNDS 70,292 71,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these abbreviated accounts

Page 2 continued...
Smiths Surveyors (Barnsley) Limited (Registered number: 04879675)

Abbreviated Balance Sheet - continued
31 March 2015


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 Mr A Corbett the Board of Directors on 29 October 2015 and were signed on
its behalf by:





Mr A Corbett - Director


The notes form part of these abbreviated accounts

Page 3
Smiths Surveyors (Barnsley) Limited (Registered number: 04879675)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifteen years.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 87,000
AMORTISATION
At 1 April 2014 46,400
Amortisation for year 5,800
At 31 March 2015 52,200
NET BOOK VALUE

At 31 March 2015 34,800
At 31 March 2014 40,600

Page 4 continued...
Smiths Surveyors (Barnsley) Limited (Registered number: 04879675)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 73,574
DEPRECIATION
At 1 April 2014 59,518
Charge for year 2,811
At 31 March 2015 62,329
NET BOOK VALUE
At 31 March 2015 11,245
At 31 March 2014 14,056

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 5