Smart Cities World Limited - Accounts to registrar - small 17.1.1
Smart Cities World Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 27 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
| FOR |
| SMART CITIES WORLD LIMITED |
| SMART CITIES WORLD LIMITED (REGISTERED NUMBER: 09891965) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 27 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| SMART CITIES WORLD LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 27 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| SMART CITIES WORLD LIMITED (REGISTERED NUMBER: 09891965) |
| BALANCE SHEET |
| 30 NOVEMBER 2016 |
| Notes | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | 6 | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| SMART CITIES WORLD LIMITED (REGISTERED NUMBER: 09891965) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 27 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
| 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 goods, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Computer |
| software |
| £ |
| COST |
| Additions |
| At 30 November 2016 |
| AMORTISATION |
| Amortisation for period |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors | 57,970 |
| Other debtors | 5,868 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade creditors |
| Other creditors |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary shares | £1 |
| SMART CITIES WORLD LIMITED (REGISTERED NUMBER: 09891965) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 27 NOVEMBER 2015 TO 30 NOVEMBER 2016 |
| 6. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| Deficit for the period | ( |
) |
| At 30 November 2016 | ( |
) |
| 7. | RELATED PARTY DISCLOSURES |
| £ |
| Amount due from related party at the balance sheet date |
| £ |
| Amount due from related party at the balance sheet date |