SML Property Solutions Limited

SML PROPERTY SOLUTIONS LIMITED - Company Information

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Registered number: 06924456

Abbreviated accounts

For The Year Ended 30 June 2016

Rob Rendle & Co

Accountants

Phoenix House

66-68 Devonport Road

Plymouth

Devon

PL3 4DF

SML Property Solutions Limited

Company No. 06924456

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		465		416

			465		416
CURRENT ASSETS
Stocks		300		6,986
Debtors		264		62
Cash at bank and in hand		2,297		6,995

		2,861		14,043
Creditors: Amounts Falling Due Within One Year		(3,271)		(9,274)

NET CURRENT ASSETS (LIABILITIES)			(410)		4,769

TOTAL ASSETS LESS CURRENT LIABILITIES			55		5,185

Creditors: Amounts Falling Due After More Than One Year	3		-		(286)

NET ASSETS			55		4,899

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(45)		4,799

SHAREHOLDERS' FUNDS			55		4,899

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SML Property Solutions Limited

Company No. 06924456

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Stephen Launce

01/08/2016

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SML Property Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2015	490
Additions	130

As at 30 June 2016	620

Depreciation
As at 1 July 2015	74
Provided during the period	81

As at 30 June 2016	155

Net Book Value
As at 30 June 2016	465

As at 1 July 2015	416

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SML Property Solutions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	-	286

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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