Abbreviated Company Accounts - SMART PROPERTY MANAGEMENT AND LETTINGS LTD

Abbreviated Company Accounts - SMART PROPERTY MANAGEMENT AND LETTINGS LTD

SMART PROPERTY MANAGEMENT AND LETTINGS LTD - Company Information

Print Friendly Version

Registered Number SC459746

SMART PROPERTY MANAGEMENT AND LETTINGS LTD

Abbreviated Accounts

30 September 2016

SMART PROPERTY MANAGEMENT AND LETTINGS LTD Registered Number SC459746

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid 99 99
Fixed assets
Intangible assets 2 176 -
176 -
Current assets
Debtors 5,231 -
Cash at bank and in hand 45,045 -
50,276 -
Creditors: amounts falling due within one year (12,770) -
Net current assets (liabilities) 37,506 -
Total assets less current liabilities 37,781 99
Creditors: amounts falling due after more than one year (1,101) -
Total net assets (liabilities) 36,680 99
Capital and reserves
Called up share capital 99 99
Profit and loss account 36,581 -
Shareholders' funds 36,680 99
  • For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Phil Nugent, Director

SMART PROPERTY MANAGEMENT AND LETTINGS LTD Registered Number SC459746

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2015 0
Additions 176
Disposals -
Revaluations -
Transfers -
At 30 September 2016 176
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 176
At 30 September 2015 0