Smoking Gun PR Limited - Abbreviated accounts 16.1

Smoking Gun PR Limited - Abbreviated accounts 16.1

SMOKING GUN PR LIMITED - Company Information

Print Friendly Version

07106145 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071061452014-12-31071061452015-12-31071061452015-01-012015-12-31071061452013-12-31071061452014-01-012014-12-31071061452014-12-3107106145ns12:England2015-01-012015-12-3107106145ns14:PoundSterling2015-01-012015-12-3107106145ns7:Director12015-01-012015-12-3107106145ns7:OrdinaryShareClass12015-01-012015-12-3107106145ns7:Director22015-01-012015-12-3107106145ns7:RegisteredOffice2015-01-012015-12-3107106145ns7:EntityAccountantsOrAuditors2015-01-012015-12-3107106145ns5:PlantMachinery2015-01-012015-12-3107106145ns7:OrdinaryShareClass12015-12-3107106145ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 07106145 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015

for

Smoking Gun PR Limited

Smoking Gun PR Limited (Registered number: 07106145)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Smoking Gun PR Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: RM Guttridge
VK Guttridge





REGISTERED OFFICE: 3rd Floor Rational House
64 Bridge Street
Manchester
Lancashire
M3 3BN





REGISTERED NUMBER: 07106145 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT
Page 1
Smoking Gun PR Limited (Registered number: 07106145)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,793 22,632

CURRENT ASSETS
Debtors 195,974 201,012
Cash at bank and in hand 48,611 83,356
244,585 284,368
CREDITORS
Amounts falling due within one year 175,162 228,227
NET CURRENT ASSETS 69,423 56,141
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,216
78,773

PROVISIONS FOR LIABILITIES 4,158 4,526
NET ASSETS 86,058 74,247

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 85,958 74,147
SHAREHOLDERS' FUNDS 86,058 74,247

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
Smoking Gun PR Limited (Registered number: 07106145)

Abbreviated Balance Sheet - continued
31 December 2015


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 13 May 2016 and were
signed on its behalf by:





RM Guttridge - Director


The notes form part of these abbreviated accounts

Page 3
Smoking Gun PR Limited (Registered number: 07106145)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in periods different from those in which they are included in the company's
accounts. Deferred tax is provided in full on timing differences which result in an obligation to
pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from revaluations of fixed assets
where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

Page 4 continued...
Smoking Gun PR Limited (Registered number: 07106145)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 40,730
Additions 5,093
At 31 December 2015 45,823
DEPRECIATION
At 1 January 2015 18,098
Charge for year 6,932
At 31 December 2015 25,030
NET BOOK VALUE
At 31 December 2015 20,793
At 31 December 2014 22,632

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

Page 5