SMARTBOOKERS LTD. Accounts filed on 02-03-2014

SMARTBOOKERS LTD. Accounts filed on 02-03-2014

SMARTBOOKERS LTD. - Company Information

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SMARTBOOKERS LTD.




Company Registration Number:
SC244916 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 03rd March 2013

End date: 02nd March 2014

SUBMITTED

SMARTBOOKERS LTD.

Company Information
for the Period Ended 02nd March 2014




Director: Angus Kerr
Registered office: 45 Tantallon Gardens
Livingston
West Lothian
EH54 9AT
Company Registration Number: SC244916 (Scotland)

SMARTBOOKERS LTD.

Abbreviated Balance sheet
As at 02nd March 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 5,905 5,667
Total current assets: 5,905 5,667
Creditors
Creditors: amounts falling due within one year 5,806 5,806
Net current assets (liabilities): 99 ( 139 )
Total assets less current liabilities: 99 ( 139 )
Total net assets (liabilities): 99 ( 139 )

The notes form part of these financial statements

SMARTBOOKERS LTD.

Abbreviated Balance sheet
As at 02nd March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 1 ) ( 239 )
Total shareholders funds: 99 ( 139 )

For the year ending 2 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angus Kerr
Status: Director

The notes form part of these financial statements

SMARTBOOKERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 02nd March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

SMARTBOOKERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended 02nd March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100