Abbreviated Company Accounts - SMITHWELL LTD

08510185 SMITHWELL LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08510185 2015-04-01 2016-03-31 08510185 2016-03-31 08510185 2015-03-31 08510185 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08510185 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08510185

SMITHWELL LTD

Abbreviated Accounts

31 March 2016

SMITHWELL LTD Registered Number 08510185

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,219	2,990
		3,219	2,990
Current assets
Debtors		39,036	1,800
Cash at bank and in hand		22,538	30,980
		61,574	32,780
Creditors: amounts falling due within one year		(28,991)	(35,377)
Net current assets (liabilities)		32,583	(2,597)
Total assets less current liabilities		35,802	393
Total net assets (liabilities)		35,802	393
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		35,800	391
Shareholders' funds		35,802	393

For the year ending 31 March 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 19 October 2016

And signed on their behalf by:
B Smithwell, Director

SMITHWELL LTD Registered Number 08510185

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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,900
Additions	2,752
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,652
Depreciation
At 1 April 2015	1,910
Charge for the year	2,523
On disposals	-
At 31 March 2016	4,433
Net book values
At 31 March 2016	3,219
At 31 March 2015	2,990

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2