Smithbridge Holdings Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00499165 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

SMITHBRIDGE HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Miss S F Higgins

SECRETARY:

A J Higgins

REGISTERED OFFICE:

Unit 4

Somerton Business Park

Newport Road

Cowes

Isle of Wight

PO31 8PB

REGISTERED NUMBER:

00499165 (England and Wales)

ACCOUNTANTS:

Bright Brown Limited

Chartered Accountants

Exchange House

St. Cross Lane

Newport

Isle of Wight

PO30 5BZ

FIXED ASSETS

13,684

9,634

CURRENT ASSETS

55,885

80,600

CREDITORS

Amounts falling due within one year

(35,583

)

(42,371

)

NET CURRENT ASSETS

20,302

38,229

TOTAL ASSETS LESS CURRENT LIABILITIES

33,986

47,863

CAPITAL AND RESERVES

33,986

47,863

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

Miss S F Higgins

Balance outstanding at start of year

145

(180

)

Amounts advanced

2,693

1,642

Amounts repaid

(1,316

)

(1,317

)

Balance outstanding at end of year

1,522

145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2017 and were signed by:

Miss S F Higgins - Director