SMITH_&_ROBERTS_LIMITED - Accounts

SMITH & ROBERTS LIMITED - Company Information

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Company Registration No. 06198986 (England and Wales)

SMITH & ROBERTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

SMITH & ROBERTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SMITH & ROBERTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

7,200

2,705

Cash at bank and in hand

148,580

146,639

155,780

149,344

Creditors: amounts falling due within one year

(14,929)

(14,659)

Total assets less current liabilities

140,851

134,685

Capital and reserves

Called up share capital

100

Profit and loss account

140,751

134,585

Shareholders' funds

140,851

134,685

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 October 2016

Mr B Stapylton-Smith

Director

Company Registration No. 06198986

SMITH & ROBERTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100