SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-03-2014

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED Accounts filed on 31-03-2014

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED - Company Information

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SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED




Company Registration Number:
07561962 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: O Smith
I Pithers
Registered office: 1 Gaol Street
Oakham
Rutland
LE15 6AQ
Company Registration Number: 07561962 (England and Wales)

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 5,910 6,676
Total fixed assets: 5,910 6,676
Current assets
Debtors: - 4,903
Cash at bank and in hand: 19,178 22,976
Total current assets: 19,178 27,879
Creditors
Creditors: amounts falling due within one year 20,612 27,596
Net current assets (liabilities): ( 1,434 ) 283
Total assets less current liabilities: 4,476 6,959
Total net assets (liabilities): 4,476 6,959

The notes form part of these financial statements

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,474 6,957
Total shareholders funds: 4,476 6,959

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: O Smith
Status: Director

The notes form part of these financial statements

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with FRSSE effective April 2008.

    Turnover policy

    Turnover represents the value of goods and services supplied to customers over the year.

    Tangible fixed assets depreciation policy

    Equipment is written off on a 5 year straight line basis.

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 9,732
    Additions: 1,476
    At 31st March 2014: 11,208
    Depreciation
    At 01st April 2013: 3,056
    Charge for year: 2,242
    At 31st March 2014: 5,298
    Net book value
    At 31st March 2014: 5,910
    At 31st March 2013: 6,676

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2