Smeeden Foreman Limited

SMEEDEN FOREMAN LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 06580261 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06580261 2016-04-30 06580261 2017-04-30 06580261 2016-05-01 2017-04-30 06580261 frs-core:CurrentFinancialInstruments 2017-04-30 06580261 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 06580261 frs-core:Non-currentFinancialInstruments 2017-04-30 06580261 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 06580261 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 06580261 frs-core:CurrentFinancialInstruments 2017-04-30 06580261 frs-core:AfterOneYear 2016-05-01 2017-04-30 06580261 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 06580261 frs-core:BetweenOneFiveYears 2017-04-30 06580261 frs-core:ComputerEquipment 2017-04-30 06580261 frs-core:ComputerEquipment 2016-05-01 2017-04-30 06580261 frs-core:ComputerEquipment 2016-04-30 06580261 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06580261 frs-core:LeasedAssets 2015-05-01 2016-04-30 06580261 frs-core:OwnedAssets 2015-05-01 2016-04-30 06580261 frs-core:CurrencyRisk 2015-05-01 2016-04-30 06580261 frs-core:MarketRisk 2015-05-01 2016-04-30 06580261 frs-core:InterestRateRisk 2015-05-01 2016-04-30 06580261 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 06580261 dpl-countries:Europe 2015-05-01 2016-04-30 06580261 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 06580261 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 06580261 dpl-countries:Asia 2015-05-01 2016-04-30 06580261 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales 2015-04-30 06580261 dpl-frs:CostSales 2016-04-30 06580261 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 06580261 frs-bus:Director1 2015-05-01 2016-04-30 06580261 frs-bus:Director1 2015-04-30 06580261 frs-bus:Director1 2016-04-30 06580261 1 2015-05-01 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06580261 frs-core:Non-currentFinancialInstruments 7 2016-04-30 06580261 8 2015-05-01 2016-04-30 06580261 frs-core:CurrentFinancialInstruments 8 2016-04-30 06580261 frs-core:Non-currentFinancialInstruments 8 2016-04-30 06580261 9 2015-05-01 2016-04-30 06580261 frs-core:CurrentFinancialInstruments 9 2016-04-30 06580261 frs-core:Non-currentFinancialInstruments 9 2016-04-30 06580261 dpl-frs:Item1 2015-05-01 2016-04-30 06580261 dpl-frs:Item1 2015-04-30 06580261 dpl-frs:Item1 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 06580261 dpl-frs:Item2 2015-05-01 2016-04-30 06580261 dpl-frs:Item2 2015-04-30 06580261 dpl-frs:Item2 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 06580261 dpl-frs:Item3 2015-05-01 2016-04-30 06580261 dpl-frs:Item3 2015-04-30 06580261 dpl-frs:Item3 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 06580261 dpl-frs:Item4 2015-05-01 2016-04-30 06580261 dpl-frs:Item4 2015-04-30 06580261 dpl-frs:Item4 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 06580261 dpl-frs:Item5 2015-05-01 2016-04-30 06580261 dpl-frs:Item5 2015-04-30 06580261 dpl-frs:Item5 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 06580261 dpl-frs:Item6 2015-05-01 2016-04-30 06580261 dpl-frs:Item6 2015-04-30 06580261 dpl-frs:Item6 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 06580261 dpl-frs:Item7 2015-05-01 2016-04-30 06580261 dpl-frs:Item7 2015-04-30 06580261 dpl-frs:Item7 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 06580261 dpl-frs:Item8 2015-05-01 2016-04-30 06580261 dpl-frs:Item8 2015-04-30 06580261 dpl-frs:Item8 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 06580261 dpl-frs:Item9 2015-05-01 2016-04-30 06580261 dpl-frs:Item9 2015-04-30 06580261 dpl-frs:Item9 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 06580261 dpl-frs:Item10 2015-05-01 2016-04-30 06580261 dpl-frs:Item10 2015-04-30 06580261 dpl-frs:Item10 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 06580261 dpl-frs:Item11 2015-05-01 2016-04-30 06580261 dpl-frs:Item11 2015-04-30 06580261 dpl-frs:Item11 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 06580261 dpl-frs:Item12 2015-05-01 2016-04-30 06580261 dpl-frs:Item12 2015-04-30 06580261 dpl-frs:Item12 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 06580261 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 06580261 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 06580261 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 06580261 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 06580261 1 2015-05-01 2016-04-30 06580261 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 06580261

Financial Statements

For The Year Ended 30 April 2017

Abacus Smarter Accountants

Smeeden Foreman Limited

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Smeeden Foreman Limited

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 06580261

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	5		25,000		50,000
Tangible Assets	6		4,878		2,215

			29,878		52,215
CURRENT ASSETS
Debtors	7	80,465		87,875

		80,465		87,875
Creditors: Amounts Falling Due Within One Year	8	(77,605 )		(105,389 )

NET CURRENT ASSETS (LIABILITIES)			2,860		(17,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES			32,738		34,701

Creditors: Amounts Falling Due After More Than One Year	9		-		(553 )

NET ASSETS			32,738		34,148

CAPITAL AND RESERVES
Called up share capital	10		103		103
Profit and loss account			32,635		34,045

SHAREHOLDERS' FUNDS			32,738		34,148

Page 1

Smeeden Foreman Limited

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Mark Smeeden

20/11/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Smeeden Foreman Limited

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	103	45,644	45,747
Profit for the year and total comprehensive income	-	26,401	26,401

Dividends paid	-	(38,000)	(38,000)

As at 30 April 2016 and 1 May 2016	103	34,045	34,148


Profit for the year and total comprehensive income	-	28,190	28,190

Dividends paid	-	(29,600)	(29,600)

As at 30 April 2017	103	32,635	32,738

Page 3

Smeeden Foreman Limited

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over 5 years
Plant & Machinery	Straight line over 4 years
Fixtures & Fittings	Straight line over 4 years

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2016	250,000

As at 30 April 2017	250,000

Amortisation
As at 1 May 2016	200,000
Provided during the period	25,000

As at 30 April 2017	225,000

Net Book Value
As at 30 April 2017	25,000

As at 1 May 2016	50,000

Page 4

Smeeden Foreman Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

6. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 May 2016	1,000	10,313	6,075	17,388
Additions	-	4,668	-	4,668
Disposals	-	(1,305 )	-	(1,305 )

As at 30 April 2017	1,000	13,676	6,075	20,751

Depreciation
As at 1 May 2016	1,000	8,098	6,075	15,173
Provided during the period	-	2,005	-	2,005
Disposals	-	(1,305 )	-	(1,305 )

As at 30 April 2017	1,000	8,798	6,075	15,873

Net Book Value
As at 30 April 2017	-	4,878	-	4,878

As at 1 May 2016	-	2,215	-	2,215

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	76,961	83,493
Prepayments and accrued income	3,504	4,382

	80,465	87,875

Page 5

Smeeden Foreman Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	5,792	7,134
Bank loans and overdrafts	10,005	6,778
Corporation tax	12,483	12,820
Other taxes and social security	5,361	5,207
VAT	40,931	39,349
Net wages	-	952
Other creditors	1,267	1,786
Employers pension	342	-
Accruals and deferred income	1,352	1,363
Director's loan account	72	30,000

	77,605	105,389

9. Creditors: Amounts Falling Due After More Than One Year

	2017		2016
	£		£

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	103	103	103

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	29,600	38,000

	29,600	38,000

13. General Information

Smeeden Foreman Limited Registered number 06580261 is a limited by shares company incorporated in England & Wales. The Registered Office is Somerset House, Low Moor Lane, Scotton, Knaresborough, HG5 9JB.

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