Abbreviated Company Accounts - SMITH CONSULTING LIMITED

SMITH CONSULTING LIMITED - Company Information

08316738 SMITH CONSULTING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08316738 2015-01-01 2015-12-31 08316738 2015-12-31 08316738 2014-12-31 08316738 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08316738 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08316738

SMITH CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

SMITH CONSULTING LIMITED Registered Number 08316738

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	119	220
		119	220
Current assets
Debtors	3	12,346	8,506
Cash at bank and in hand		162	51
		12,508	8,557
Creditors: amounts falling due within one year		(12,199)	(8,114)
Net current assets (liabilities)		309	443
Total assets less current liabilities		428	663
Total net assets (liabilities)		428	663
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		427	662
Shareholders' funds		428	663

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
L Mollart, Director

SMITH CONSULTING LIMITED Registered Number 08316738

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015

Turnover policy
Turnover represents the amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over is expected useful life as follows;

Computer equipment 33.3% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	304
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	304
Depreciation
At 1 January 2015	84
Charge for the year	101
On disposals	-
At 31 December 2015	185
Net book values
At 31 December 2015	119
At 31 December 2014	220

3Debtors

Included in other debtors is a balance of £12346 (2014 £8506) owed from L Mollart, the director of the company

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1