Smartinformatics Ltd,Ltd - AccountsLtd - Accounts
Smartinformatics Ltd,Ltd - AccountsLtd - Accounts
Registered Number:06641684 |
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
Smartinformatics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Smartinformatics Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2016
2017
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(501 )
(500 )
3
(414)
(464 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(22,187 )
(27,474 )
4
(27,303 )
Net liabilities
(21,753 )
Capital and reserves |
Called up share capital |
Retained earnings |
(28,303 )
(22,753 )
(27,303 )
(21,753 )
Shareholders' funds
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 |
Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 July 2017
Smartinformatics Ltd
Notes to the Financial Statements
Statutory Information
Smartinformatics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06641684. |
Registered address: |
17 Haydn Avenue
Purley
Surrey
CR8 4AG
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer equipment
Fixtures and fittings
2. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
£ |
£ |
£ |
Cost or |
valuation |
At 01 August 2016 |
At 31 July 2017 |
Provision for depreciation and impairment |
At 01 August 2016 |
Charge for year
At 31 July 2017 |
At 31 July 2017 |
Net book value |
At 31 July 2016 |
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5
For the year ended 31 July 2017
Smartinformatics Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2016
2017
£ |
£ |
Taxation and social security |
Other creditors |
4. Trade and other payables: amounts falling due after more than one year |
2016
2017
£ |
£ |
Other creditors |
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