SMART GRID SOLUTIONS LTD Accounts filed on 30-04-2015

SMART GRID SOLUTIONS LTD Accounts filed on 30-04-2015


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SMART GRID SOLUTIONS LTD




Company Registration Number:
04718630 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

SMART GRID SOLUTIONS LTD

Company Information
for the Period Ended
30th April 2015




Director: David L Healey
Julie R Healey
Company secretary: David L Healey
Registered office: 48 Linksway Drive
Bury
Lancashire
BL9 8EP
Company Registration Number: 04718630 (England and Wales)

SMART GRID SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 506 674
Total fixed assets: 506 674
Current assets
Cash at bank and in hand: 7,088 186
Total current assets: 7,088 186
Creditors
Creditors: amounts falling due within one year 13,769 6,875
Net current assets (liabilities): ( 6,681 ) ( 6,689 )
Total assets less current liabilities: ( 6,175 ) ( 6,015 )
Total net assets (liabilities): ( 6,175 ) ( 6,015 )

The notes form part of these financial statements

SMART GRID SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: ( 6,178 ) ( 6,018 )
Total shareholders funds: ( 6,175 ) ( 6,015 )

For the year ending 30 April 2015 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 06 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David L Healey
Status: Director

The notes form part of these financial statements

SMART GRID SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008)

    Turnover policy

    The turnover comprises the net invoiced sales of services excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the following basis: Fixtures & Fittings at 25% reducing balance Computers at 25% on straight line method

SMART GRID SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 4,698
    At 30th April 2015: 4,698
    Depreciation
    At 01st May 2014: 4,024
    Charge for year: 168
    At 30th April 2015: 4,192
    Net book value
    At 30th April 2015: 506
    At 30th April 2014: 674

SMART GRID SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3