Abbreviated Company Accounts - SMART HOME SOLUTIONS LTD

Abbreviated Company Accounts - SMART HOME SOLUTIONS LTD


Registered Number 07282714

SMART HOME SOLUTIONS LTD

Abbreviated Accounts

30 June 2014

SMART HOME SOLUTIONS LTD Registered Number 07282714

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,347 20,852
15,347 20,852
Current assets
Stocks 27,569 29,595
Debtors 4,390 19,322
Cash at bank and in hand 76,029 1,346
107,988 50,263
Creditors: amounts falling due within one year (77,410) (101,029)
Net current assets (liabilities) 30,578 (50,766)
Total assets less current liabilities 45,925 (29,914)
Total net assets (liabilities) 45,925 (29,914)
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,924 (29,915)
Shareholders' funds 45,925 (29,914)
  • For the year ending 30 June 2014 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 24 October 2014

And signed on their behalf by:
Andrew Hazel, Director

SMART HOME SOLUTIONS LTD Registered Number 07282714

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 42,160
Additions 1,487
Disposals -
Revaluations -
Transfers -
At 30 June 2014 43,647
Depreciation
At 1 July 2013 21,308
Charge for the year 6,992
On disposals -
At 30 June 2014 28,300
Net book values
At 30 June 2014 15,347
At 30 June 2013 20,852