Abbreviated Company Accounts - SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Abbreviated Company Accounts - SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED - Company Information

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Registered Number 07561962

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED Registered Number 07561962

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,426 3,668
1,426 3,668
Current assets
Cash at bank and in hand 726 2,495
726 2,495
Creditors: amounts falling due within one year (143) (2,125)
Net current assets (liabilities) 583 370
Total assets less current liabilities 2,009 4,038
Total net assets (liabilities) 2,009 4,038
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,007 4,036
Shareholders' funds 2,009 4,038
  • 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 10 November 2016

And signed on their behalf by:
I Pithers, Director

SMITH & PITHERS FINANCIAL MANAGEMENT LIMITED Registered Number 07561962

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.

Turnover policy
Turnover represens tghe value of services provided, net of VAT and discounts, during the year.

Tangible assets depreciation policy
Depreciation is prrovided at 20% straight line basis.

2Tangible fixed assets
£
Cost
At 1 April 2015 11,208
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,208
Depreciation
At 1 April 2015 7,540
Charge for the year 2,242
On disposals -
At 31 March 2016 9,782
Net book values
At 31 March 2016 1,426
At 31 March 2015 3,668