Smart-Sal Ltd - Limited company - abbreviated - 11.9

Smart-Sal Ltd - Limited company - abbreviated - 11.9

SMART-SAL LTD - Company Information

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REGISTERED NUMBER: 08129649 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

SMART-SAL LTD

SMART-SAL LTD (REGISTERED NUMBER: 08129649)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

SMART-SAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: Mrs. A B Shah
Mr B C Shah





SECRETARY: Mr B C Shah





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 08129649 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SMART-SAL LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Smart-Sal Ltd for the year ended 31 July 2015 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Smart-Sal Ltd, as a body, in accordance with the terms of our engagement letter dated 8 August 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Smart-Sal Ltd and state those matters that we have agreed to state to the Board of Directors of Smart-Sal Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Smart-Sal Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smart-Sal Ltd. You consider that Smart-Sal Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Smart-Sal Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


31 March 2016

This page does not form part of the abbreviated accounts

Page 2
SMART-SAL LTD (REGISTERED NUMBER: 08129649)

ABBREVIATED BALANCE SHEET
31 JULY 2015

31/7/15 31/7/14
Notes £    £   
CURRENT ASSETS
Debtors 49,095 48,647
Cash at bank 2,262 2,709
51,357 51,356
CREDITORS
Amounts falling due within one year 41,357 41,356
NET CURRENT ASSETS 10,000 10,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,000
10,000

CAPITAL AND RESERVES
Called up share capital 2 10,000 10,000
SHAREHOLDERS' FUNDS 10,000 10,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 March 2016 and were signed on its behalf by:





Mr B C Shah - Director


The notes form part of these abbreviated accounts

Page 3
SMART-SAL LTD (REGISTERED NUMBER: 08129649)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/15 31/7/14
value: £    £   
10,000 Ordinary 1 10,000 10,000

Page 4