Abbreviated Company Accounts - SMART TECHNOLOGY SOLUTIONS LIMITED

Abbreviated Company Accounts - SMART TECHNOLOGY SOLUTIONS LIMITED

SMART TECHNOLOGY SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 03451884

SMART TECHNOLOGY SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2015

SMART TECHNOLOGY SOLUTIONS LIMITED Registered Number 03451884

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 14,000 14,000
Tangible assets 3 24,573 22,430
38,573 36,430
Current assets
Debtors 732,734 774,825
Cash at bank and in hand 612,672 311,344
1,345,406 1,086,169
Creditors: amounts falling due within one year (164,091) (132,208)
Net current assets (liabilities) 1,181,315 953,961
Total assets less current liabilities 1,219,888 990,391
Total net assets (liabilities) 1,219,888 990,391
Capital and reserves
Called up share capital 23,688 23,688
Share premium account 78,188 78,188
Profit and loss account 1,118,012 888,515
Shareholders' funds 1,219,888 990,391
  • For the year ending 31 October 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 12 July 2016

And signed on their behalf by:
James Stephen Turner, Director

SMART TECHNOLOGY SOLUTIONS LIMITED Registered Number 03451884

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

2Intangible fixed assets
£
Cost
At 1 November 2014 14,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 14,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 14,000
At 31 October 2014 14,000
3Tangible fixed assets
£
Cost
At 1 November 2014 97,611
Additions 10,321
Disposals -
Revaluations -
Transfers -
At 31 October 2015 107,932
Depreciation
At 1 November 2014 75,181
Charge for the year 8,178
On disposals -
At 31 October 2015 83,359
Net book values
At 31 October 2015 24,573
At 31 October 2014 22,430