Abbreviated Company Accounts - SMARTSYSTEM DEVELOPMENTS LIMITED

SMARTSYSTEM DEVELOPMENTS LIMITED - Company Information

04669711 SMARTSYSTEM DEVELOPMENTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04669711 2014-05-01 2015-04-30 04669711 2015-04-30 04669711 2014-04-30 04669711 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04669711 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04669711

SMARTSYSTEM DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2015

SMARTSYSTEM DEVELOPMENTS LIMITED Registered Number 04669711

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Investments	3	332,767	301,993
		332,767	301,993
Creditors: amounts falling due within one year		(153,179)	(151,000)
Net current assets (liabilities)		(153,179)	(151,000)
Total assets less current liabilities		179,588	150,993
Total net assets (liabilities)		179,588	150,993
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		179,586	150,991
Shareholders' funds		179,588	150,993

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.

Approved by the Board on 30 January 2016

And signed on their behalf by:
Mr P. M. Thompson, Director

SMARTSYSTEM DEVELOPMENTS LIMITED Registered Number 04669711

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Sales represents the total invoice value, excluding value added tax, of sales made during the year.

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of
10 years.

Tangible assets depreciation policy
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Intangible fixed assets

	£
Cost
At 1 May 2014	83,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	83,333
Amortisation
At 1 May 2014	83,333
Charge for the year	-
On disposals	-
At 30 April 2015	83,333
Net book values
At 30 April 2015	0
At 30 April 2014	0

3Fixed assets Investments
The company has has a third share in Thompson Litho partnership.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2