SMUTILS LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 03763440 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

SMUTILS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mott

SECRETARY:

N Mott

REGISTERED OFFICE:

4 Ramptons Meadow

Tadley

Hampshire

RG26 3UR

REGISTERED NUMBER:

03763440 (England and Wales)

ACCOUNTANTS:

Dove Marsh & Jones

1 Andromeda House

Calleva Park

Aldermaston

Reading

Berkshire

RG7 8AP

FIXED ASSETS

Tangible assets

2

10,638

10,621

CURRENT ASSETS

Debtors

-

4,050

Cash at bank

4,908

20

4,908

4,070

CREDITORS

Amounts falling due within one
year

3,323

2,937

NET CURRENT ASSETS

1,585

1,133

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,223

11,754

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,221

11,752

SHAREHOLDERS' FUNDS

12,223

11,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 November 2016 and
were signed by:

S Mott - 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 goods, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

32,784

Additions

3,563

At 30 April 2016

36,347

DEPRECIATION

At 1 May 2015

22,163

Charge for year

3,546

At 30 April 2016

25,709

NET BOOK VALUE

At 30 April 2016

10,638

At 30 April 2015

10,621

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2