Smartsystem Developments Ltd

Smartsystem Developments Ltd

SMARTSYSTEM DEVELOPMENTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity Mr Paul Thompson true 1 May 2016 30 April 2017 30 April 2017 04669711 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04669711 2016-04-30 04669711 2017-04-30 04669711 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 2017-04-30 04669711 frs-core:AfterOneYear 2016-05-01 2017-04-30 04669711 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 04669711 frs-core:BetweenOneFiveYears 2017-04-30 04669711 frs-core:ComputerEquipment 2017-04-30 04669711 frs-core:ComputerEquipment 2016-05-01 2017-04-30 04669711 frs-core:ComputerEquipment 2016-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 04669711 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 04669711 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 04669711 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 04669711 frs-core:FurnitureFittings 2017-04-30 04669711 frs-core:FurnitureFittings 2016-05-01 2017-04-30 04669711 frs-core:FurnitureFittings 2016-04-30 04669711 frs-core:NetGoodwill 2017-04-30 04669711 frs-core:NetGoodwill 2016-05-01 2017-04-30 04669711 frs-core:NetGoodwill 2016-04-30 04669711 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 04669711 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 04669711 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 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2017-04-30 04669711 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 04669711 frs-bus:Director1 2016-05-01 2017-04-30 04669711 frs-bus:Director1 2016-04-30 04669711 frs-bus:Director1 2017-04-30 04669711 frs-bus:CompanySecretary1 2016-05-01 2017-04-30 04669711 1 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 1 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 1 2017-04-30 04669711 2 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 2 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 2 2017-04-30 04669711 3 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 3 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 3 2017-04-30 04669711 4 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 4 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 4 2017-04-30 04669711 5 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 5 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 5 2017-04-30 04669711 6 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 6 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 6 2017-04-30 04669711 7 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 7 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 7 2017-04-30 04669711 8 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 8 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 8 2017-04-30 04669711 9 2016-05-01 2017-04-30 04669711 frs-core:CurrentFinancialInstruments 9 2017-04-30 04669711 frs-core:Non-currentFinancialInstruments 9 2017-04-30 04669711 dpl-frs:Item1 2016-05-01 2017-04-30 04669711 dpl-frs:Item1 2016-04-30 04669711 dpl-frs:Item1 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 04669711 dpl-frs:DistributionCosts 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2016-05-01 2017-04-30 04669711 dpl-frs:Item11 2016-04-30 04669711 dpl-frs:Item11 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 04669711 dpl-frs:Item12 2016-05-01 2017-04-30 04669711 dpl-frs:Item12 2016-04-30 04669711 dpl-frs:Item12 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 04669711 1 2016-05-01 2017-04-30 04669711 frs-countries:EnglandWales 2016-05-01 2017-04-30 04669711 2015-04-30 04669711 2016-04-30 04669711 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 2016-04-30 04669711 frs-core:AfterOneYear 2015-05-01 2016-04-30 04669711 frs-core:BetweenOneFiveYears 2015-05-01 2016-04-30 04669711 frs-core:BetweenOneFiveYears 2016-04-30 04669711 frs-core:ComputerEquipment 2016-04-30 04669711 frs-core:ComputerEquipment 2015-05-01 2016-04-30 04669711 frs-core:ComputerEquipment 2015-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-05-01 2016-04-30 04669711 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-30 04669711 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2016-04-30 04669711 frs-countries:RestEuropeOutsideUK 2015-05-01 2016-04-30 04669711 frs-countries:NorthAmerica 2015-05-01 2016-04-30 04669711 frs-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 04669711 frs-countries:SouthAmerica 2015-05-01 2016-04-30 04669711 frs-countries:UnitedKingdom 2015-05-01 2016-04-30 04669711 frs-bus:HighestPaidDirector 2015-05-01 2016-04-30 04669711 frs-bus:PrivateLimitedCompanyLtd 2015-05-01 2016-04-30 04669711 frs-bus:CompanyLimitedByGuarantee 2015-05-01 2016-04-30 04669711 frs-bus:LimitedLiabilityPartnershipLLP 2015-05-01 2016-04-30 04669711 frs-bus:LimitedLiabilityPartnershipsSORP 2015-05-01 2016-04-30 04669711 frs-bus:FullAccounts 2015-05-01 2016-04-30 04669711 frs-bus:AbbreviatedAccounts 2015-05-01 2016-04-30 04669711 frs-bus:FRS102 2015-05-01 2016-04-30 04669711 frs-bus:EntityHasNeverTraded 2015-05-01 2016-04-30 04669711 frs-bus:EntityNoLongerTradingButTradedInPast 2015-05-01 2016-04-30 04669711 frs-bus:Audited 2015-05-01 2016-04-30 04669711 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frs-bus:PreferenceShareClass1 2015-04-30 04669711 frs-bus:PreferenceShareClass1 2016-04-30 04669711 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 04669711 frs-bus:PreferenceShareClass2 2015-04-30 04669711 frs-bus:PreferenceShareClass2 2016-04-30 04669711 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 04669711 frs-bus:PreferenceShareClass3 2015-04-30 04669711 frs-bus:PreferenceShareClass3 2016-04-30 04669711 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 04669711 frs-bus:PreferenceShareClass4 2015-04-30 04669711 frs-bus:PreferenceShareClass4 2016-04-30 04669711 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 04669711 frs-bus:PreferenceShareClass5 2015-04-30 04669711 frs-bus:PreferenceShareClass5 2016-04-30 04669711 1 2015-05-01 2016-04-30 04669711 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 04669711 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 04669711 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 04669711 frs-core:LeasedAssets 2015-05-01 2016-04-30 04669711 frs-core:OwnedAssets 2015-05-01 2016-04-30 04669711 frs-core:CurrencyRisk 2015-05-01 2016-04-30 04669711 frs-core:MarketRisk 2015-05-01 2016-04-30 04669711 frs-core:InterestRateRisk 2015-05-01 2016-04-30 04669711 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 04669711 dpl-countries:Europe 2015-05-01 2016-04-30 04669711 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 04669711 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 04669711 dpl-countries:Asia 2015-05-01 2016-04-30 04669711 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales 2015-04-30 04669711 dpl-frs:CostSales 2016-04-30 04669711 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 04669711 frs-bus:Director1 2015-05-01 2016-04-30 04669711 frs-bus:Director1 2015-04-30 04669711 frs-bus:Director1 2016-04-30 04669711 frs-bus:CompanySecretary1 2015-05-01 2016-04-30 04669711 1 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 1 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 1 2016-04-30 04669711 2 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 2 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 2 2016-04-30 04669711 3 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 3 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 3 2016-04-30 04669711 4 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 4 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 4 2016-04-30 04669711 5 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 5 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 5 2016-04-30 04669711 6 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 6 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 6 2016-04-30 04669711 7 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 7 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 7 2016-04-30 04669711 8 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 8 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 8 2016-04-30 04669711 9 2015-05-01 2016-04-30 04669711 frs-core:CurrentFinancialInstruments 9 2016-04-30 04669711 frs-core:Non-currentFinancialInstruments 9 2016-04-30 04669711 dpl-frs:Item1 2015-05-01 2016-04-30 04669711 dpl-frs:Item1 2015-04-30 04669711 dpl-frs:Item1 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 04669711 dpl-frs:Item2 2015-05-01 2016-04-30 04669711 dpl-frs:Item2 2015-04-30 04669711 dpl-frs:Item2 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 04669711 dpl-frs:Item3 2015-05-01 2016-04-30 04669711 dpl-frs:Item3 2015-04-30 04669711 dpl-frs:Item3 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 04669711 dpl-frs:Item4 2015-05-01 2016-04-30 04669711 dpl-frs:Item4 2015-04-30 04669711 dpl-frs:Item4 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 04669711 dpl-frs:Item5 2015-05-01 2016-04-30 04669711 dpl-frs:Item5 2015-04-30 04669711 dpl-frs:Item5 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 04669711 dpl-frs:Item6 2015-05-01 2016-04-30 04669711 dpl-frs:Item6 2015-04-30 04669711 dpl-frs:Item6 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 04669711 dpl-frs:Item7 2015-05-01 2016-04-30 04669711 dpl-frs:Item7 2015-04-30 04669711 dpl-frs:Item7 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 04669711 dpl-frs:Item8 2015-05-01 2016-04-30 04669711 dpl-frs:Item8 2015-04-30 04669711 dpl-frs:Item8 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 04669711 dpl-frs:Item9 2015-05-01 2016-04-30 04669711 dpl-frs:Item9 2015-04-30 04669711 dpl-frs:Item9 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 04669711 dpl-frs:Item10 2015-05-01 2016-04-30 04669711 dpl-frs:Item10 2015-04-30 04669711 dpl-frs:Item10 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 04669711 dpl-frs:Item11 2015-05-01 2016-04-30 04669711 dpl-frs:Item11 2015-04-30 04669711 dpl-frs:Item11 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 04669711 dpl-frs:Item12 2015-05-01 2016-04-30 04669711 dpl-frs:Item12 2015-04-30 04669711 dpl-frs:Item12 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 04669711 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 04669711 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 04669711 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 04669711 1 2015-05-01 2016-04-30 04669711 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 04669711
Smartsystem Developments Ltd
Financial Statements
For The Year Ended 30 April 2017
Sloane & Co. LLP

Chartered Certified Accountants & Business Advisors

36-38 Westbourne Grove
Newton Road
London
W2 5SH
Smartsystem Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Smartsystem Developments Ltd
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 04669711
2017 2016
Notes £ £ £ £
FIXED ASSETS
Investments 6 370,564 358,505
370,564 358,505
Creditors: Amounts Falling Due Within One Year 7 (149,743 ) (152,608 )
NET CURRENT ASSETS (LIABILITIES) (149,743 ) (152,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES 220,821 205,897
NET ASSETS 220,821 205,897
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and loss account 220,819 205,895
SHAREHOLDERS' FUNDS 220,821 205,897
Page 1
Smartsystem Developments Ltd
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 Paul Thompson
22 January 2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Smartsystem Developments Ltd
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 2 179,586 179,588
Profit for the year and total comprehensive income - 26,309 26,309
As at 30 April 2016 and 1 May 2016 2 205,895 205,897
Profit for the year and total comprehensive income - 14,924 14,924
As at 30 April 2017 2 220,819 220,821
Page 3
Smartsystem Developments Ltd
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 10 years, which has now been fully amortised.
1.4. 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.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Intangible Assets
Goodwill
£
Cost
As at 1 May 2016 83,333
As at 30 April 2017 83,333
Amortisation
As at 1 May 2016 83,333
As at 30 April 2017 83,333
Net Book Value
As at 30 April 2017 -
As at 1 May 2016 -
Page 4
Smartsystem Developments Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
6. Investments
Unlisted
£
Cost
As at 1 May 2016 358,505
Additions 12,059
As at 30 April 2017 370,564
Provision
As at 1 May 2016 -
As at 30 April 2017 -
Net Book Value
As at 30 April 2017 370,564
As at 1 May 2016 358,505
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 3,712 6,577
Other creditors 83,331 83,331
Accruals and deferred income 500 500
Director's loan account 62,200 62,200
149,743 152,608
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
9. Related Party Transactions
The company is a partner in Thompson Litho, a partnership in which the director, Mr P. Thompson is also a partner.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr Paul Thompson by virtue of his ownership of 100% of the issued share capital in the company.
Page 5
Smartsystem Developments Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
11. General Information
Smartsystem Developments Ltd Registered number 04669711 is a limited by shares company incorporated in England & Wales. The Registered Office is 148 Walsingham Gardens, Epsom, Surrey, KT19 0NF.
Page 6