Smart About Data Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08627000 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Smart About Data Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R S Smart

Mrs T A Smart

SECRETARY:

REGISTERED OFFICE:

19 Mabbs Close

Worcester

Worcestershire

WR4 0SY

REGISTERED NUMBER:

08627000 (England and Wales)

ACCOUNTANTS:

PaperRocket Accounting Ltd

1st Floor Venture House

6 Silver Court

Watchmead

Welwyn Garden City

Hertfordshire

AL7 1TS

FIXED ASSETS

Tangible assets

2

-

1,060

CURRENT ASSETS

Debtors

12,330

21,251

Cash at bank

24,006

48,496

36,336

69,747

CREDITORS

Amounts falling due within one year

28,343

33,461

NET CURRENT ASSETS

7,993

36,286

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,993

37,346

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,991

37,344

SHAREHOLDERS' FUNDS

7,993

37,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 15 September 2016 and were signed on its behalf
by:

R S Smart - Director

Mrs T A Smart - Director

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 services, 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.

Deferred tax

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

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

2,771

DEPRECIATION

At 1 August 2015

1,711

Charge for year

1,060

At 31 July 2016

2,771

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

1,060

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

2

Ordinary

1

2