C.L. SMITH LTD Accounts filed on 30-06-2014

C.L. SMITH LTD Accounts filed on 30-06-2014

C.L. SMITH LTD - Company Information

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C.L. SMITH LTD




Company Registration Number:
08100580 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

C.L. SMITH LTD

Company Information
for the Period Ended 30th June 2014




Director: MR C L SMITH
Registered office: 72 Temple Lane
Silver End
Witham
CM8 3RP
Company Registration Number: 08100580 (England and Wales)

C.L. SMITH LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 2,668 2,960
Cash at bank and in hand: 18,124 17,576
Total current assets: 20,792 20,536
Creditors
Creditors: amounts falling due within one year 3 12,658 12,860
Net current assets (liabilities): 8,134 7,676
Total assets less current liabilities: 8,134 7,676
Total net assets (liabilities): 8,134 7,676

The notes form part of these financial statements

C.L. SMITH LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 8,133 7,675
Total shareholders funds: 8,134 7,676

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.

The financial statements were approved by the Board of Directors on 03 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR C L SMITH
Status: Director

The notes form part of these financial statements

C.L. SMITH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced value of services provided.

C.L. SMITH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,668 2,960
    Total: 2,668 2,960

C.L. SMITH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 11,843 12,079
    Accruals and deferred income: 810 780
    Other creditors: 5 1
    Total: 12,658 12,860

C.L. SMITH LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1