Smart City Consultancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08472229 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

SMART CITY CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

I Pulford

Registered office:

Gazelle Close

Winnersh

Wokingham

Berkshire

RG41 5QS

Registered number:

08472229 (England and Wales)

Accountants:

Clark Pritchard

First Floor

44 High Street

Newport Pagnell

Buckinghamshire

MK16 8AQ

Fixed assets

Tangible assets

2

133

266

Current assets

Debtors

18,796

3,376

Cash at bank

597

17,457

19,393

20,833

Creditors

Amounts falling due within one year

2,725

5,302

Net current assets

16,668

15,531

Total assets less current liabilities

16,801

15,797

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

16,701

15,697

Shareholders' funds

16,801

15,797

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 30 November 2015 and were signed by:

I Pulford - 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 services, 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.

Fixtures and fittings

-

33% on cost

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

and 30 April 2015

399

Depreciation

At 1 May 2014

133

Charge for year

133

At 30 April 2015

266

Net book value

At 30 April 2015

133

At 30 April 2014

266

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary Share Capital

1

100

100

4.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 April 2015 and the period

ended 30 April 2014:

2015

2014

£

£

I Pulford

Balance outstanding at start of year

3,376

-

Amounts advanced

18,796

3,376

Amounts repaid

(3,376

)

-

Balance outstanding at end of year

18,796

3,376