Abbreviated Company Accounts - SMART PAVING & GROUNDWORK (UK) LTD

SMART PAVING & GROUNDWORK (UK) LTD - Company Information

07324490 SMART PAVING & GROUNDWORK (UK) LTD 2016-07-31 false 2015-08-01 2016-07-31 true 07324490 2015-08-01 2016-07-31 07324490 2016-07-31 07324490 2015-07-31 07324490 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07324490 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07324490

SMART PAVING & GROUNDWORK (UK) LTD

Abbreviated Accounts

31 July 2016

SMART PAVING & GROUNDWORK (UK) LTD Registered Number 07324490

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	35,549	18,812
		35,549	18,812
Current assets
Debtors		7,380	4,640
Cash at bank and in hand		14,928	13,400
		22,308	18,040
Creditors: amounts falling due within one year		(27,252)	(22,086)
Net current assets (liabilities)		(4,944)	(4,046)
Total assets less current liabilities		30,605	14,766
Creditors: amounts falling due after more than one year		(14,684)	(2,510)
Provisions for liabilities		(7,110)	(3,100)
Total net assets (liabilities)		8,811	9,156
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		8,711	9,155
Shareholders' funds		8,811	9,156

For the year ending 31 July 2016 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 5 October 2016

And signed on their behalf by:
Mr G Young, Director

SMART PAVING & GROUNDWORK (UK) LTD Registered Number 07324490

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

Turnover policy
Turnover represents invoiced sales less VAT

Tangible assets depreciation policy
Assets written off over useful lives at 25% RB

2Tangible fixed assets

	£
Cost
At 1 August 2015	21,500
Additions	39,461
Disposals	(21,500)
Revaluations	-
Transfers	-
At 31 July 2016	39,461
Depreciation
At 1 August 2015	2,688
Charge for the year	3,912
On disposals	(2,688)
At 31 July 2016	3,912
Net book values
At 31 July 2016	35,549
At 31 July 2015	18,812

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £100 each (1 shares for 2015)	10,000	100