Smartpro Coaching Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06925929 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th June 2016

for

Smartpro Coaching Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Lester

C Lester

S Claridge

REGISTERED OFFICE:

21 Guest Avenue

Emersons Green

Bristol

BS16 7GA

REGISTERED NUMBER:

06925929 (England and Wales)

ACCOUNTANTS:

Norton Accountancy Ltd

7 Soundwell Road

Staple Hill

Bristol

BS16 4QG

FIXED ASSETS

Tangible assets

2

648

865

CURRENT ASSETS

Debtors

15

108

Cash at bank

5,108

11,521

5,123

11,629

CREDITORS

Amounts falling due within one year

1,375

2,093

NET CURRENT ASSETS

3,748

9,536

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,396

10,401

CREDITORS

Amounts falling due after more than one year

129

128

NET ASSETS

4,267

10,273

CAPITAL AND RESERVES

Called up share capital

3

250

Profit and loss account

4,017

10,023

SHAREHOLDERS' FUNDS

4,267

10,273

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

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

The directors acknowledge their 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 Board of Directors on 31st March 2017 and were signed on its behalf by:

S Claridge - Director

C Lester - Director

S Lester - 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 services, 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 1st July 2015

and 30th June 2016

1,911

DEPRECIATION

At 1st July 2015

1,046

Charge for year

217

At 30th June 2016

1,263

NET BOOK VALUE

At 30th June 2016

648

At 30th June 2015

865

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

125

Ordinary A shares of £1 each.

1

125

Ordinary B Shares of £1 each.

1

125

250