SMART INSIGHT LIMITED Accounts filed on 31-03-2014

SMART INSIGHT LIMITED Accounts filed on 31-03-2014

SMART INSIGHT LIMITED - Company Information

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SMART INSIGHT LIMITED




Company Registration Number:
05236550 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SMART INSIGHT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Richard Lloyd
Teri-Jayne Lloyd
Company secretary: Teri-Jayne Lloyd
Registered office: The Edge 1b. Bucklands End
Nailsea
Bristol
BS48 4PN
Company Registration Number: 05236550 (England and Wales)

SMART INSIGHT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 42,737 94,658
Cash at bank and in hand: 4,558 1,285
Total current assets: 47,295 95,943
Creditors
Creditors: amounts falling due within one year 14,468 74,668
Net current assets (liabilities): 32,827 21,275
Total assets less current liabilities: 32,827 21,275
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 32,827 21,275

The notes form part of these financial statements

SMART INSIGHT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 31,827 20,275
Total shareholders funds: 32,827 21,275

For the year ending 31 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 24 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Lloyd
Status: Director

The notes form part of these financial statements

SMART INSIGHT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st 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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost. Items under £5000 are deemed to be written off in their 1st year of purchase

SMART INSIGHT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st 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: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000