Micro-entity Accounts - ALEX SMITH LIMITED

ALEX SMITH LIMITED - Company Information

04784109 ALEX SMITH LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04784109 2016-01-01 2016-12-31 04784109 2016-12-31 04784109 2015-12-31 04784109 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04784109 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04784109 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04784109

ALEX SMITH LIMITED

Micro-entity Accounts

31 December 2016

ALEX SMITH LIMITED Registered Number 04784109

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,712	969
		1,712	969
Current assets
Stocks		10,124	11,498
Debtors		45,477	45,197
Cash at bank and in hand		23,531	18,673
		79,132	75,368
Creditors: amounts falling due within one year		(25,770)	(25,619)
Net current assets (liabilities)		53,362	49,749
Total assets less current liabilities		55,074	50,718
Creditors: amounts falling due after more than one year		(43,083)	(49,052)
Total net assets (liabilities)		11,991	1,666
Capital and reserves
Called up share capital		100	100
Profit and loss account		11,891	1,566
Shareholders' funds		11,991	1,666

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2017

And signed on their behalf by:
Alexander Smith, Director

ALEX SMITH LIMITED Registered Number 04784109

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	12,914
Additions	1,006
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	13,920
Depreciation
At 1 January 2016	11,945
Charge for the year	263
On disposals	-
At 31 December 2016	12,208
Net book values
At 31 December 2016	1,712
At 31 December 2015	969

Fixtures fittings and equipment - 25% reducing balance

2Accounting 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 represents the total invoice value, excluding value added tax, of sales made during the year.