Abbreviated Company Accounts - SMART ESTATES LIMITED

SMART ESTATES LIMITED - Company Information

06157023 SMART ESTATES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06157023 2014-04-01 2015-03-31 06157023 2015-03-31 06157023 2014-03-31 06157023 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06157023 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06157023

SMART ESTATES LIMITED

Abbreviated Accounts

31 March 2015

SMART ESTATES LIMITED Registered Number 06157023

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,116,103	1,324,663
		1,116,103	1,324,663
Current assets
Debtors		347,751	60,462
Cash at bank and in hand		227,312	16,502
		575,063	76,964
Prepayments and accrued income		-	1,220
Creditors: amounts falling due within one year	3	(1,582,227)	(1,398,342)
Net current assets (liabilities)		(1,007,164)	(1,320,158)
Total assets less current liabilities		108,939	4,505
Accruals and deferred income		(11,578)	(11,015)
Total net assets (liabilities)		97,361	(6,510)
Capital and reserves
Called up share capital	4	2	2
Other reserves		97,359	(6,512)
Shareholders' funds		97,361	(6,510)

For the year ending 31 March 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 22 March 2016

And signed on their behalf by:
J Lipschitz, Director

SMART ESTATES LIMITED Registered Number 06157023

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Fixed assets Investments
Fixed asset investments.

3Creditors

	2015 £	2014 £
Secured Debts	836,026	478,232

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

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