Abbreviated Company Accounts - SMITH ALAN LIMITED

SMITH ALAN LIMITED - Company Information

01810254 SMITH ALAN LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01810254 2013-01-01 2013-12-31 01810254 2013-12-31 01810254 2012-12-31 01810254 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01810254 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01810254

SMITH ALAN LIMITED

Abbreviated Accounts

31 December 2013

SMITH ALAN LIMITED Registered Number 01810254

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	12,110	14,915
		12,110	14,915
Current assets
Stocks		3,850	5,000
Debtors		119,216	176,009
Cash at bank and in hand		444,145	396,636
		567,211	577,645
Creditors: amounts falling due within one year		(75,162)	(123,501)
Net current assets (liabilities)		492,049	454,144
Total assets less current liabilities		504,159	469,059
Total net assets (liabilities)		504,159	469,059
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		504,059	468,959
Shareholders' funds		504,159	469,059

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
R SMITH, Director

SMITH ALAN LIMITED Registered Number 01810254

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, Fittings & equipment: 15% on reducing balance

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2013	57,674
Additions	1,110
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	58,784
Depreciation
At 1 January 2013	42,759
Charge for the year	3,915
On disposals	-
At 31 December 2013	46,674
Net book values
At 31 December 2013	12,110
At 31 December 2012	14,915

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100