Accounts

Accounts

SMITH FOOD SOLUTIONS LIMITED - Company Information

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01 January 2017 31 December 2017 No principle activity is included 08331510 2017-01-01 08331510 2017-12-31 08331510 2017-01-01 2017-12-31 08331510 2016-12-31 08331510 2016-01-01 2016-12-31 08331510 uk-core:WithinOneYear 2017-12-31 08331510 uk-core:WithinOneYear 2016-12-31 08331510 uk-core:ShareCapital 2017-12-31 08331510 uk-core:ShareCapital 2016-12-31 08331510 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 08331510 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 08331510 uk-bus:Director1 2017-01-01 2017-12-31 08331510 uk-bus:FRS102 2017-01-01 2017-12-31 08331510 uk-bus:FullAccounts 2017-01-01 2017-12-31 08331510 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 08331510 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SMITH FOOD SOLUTIONS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2017
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SMITH FOOD SOLUTIONS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2017
       
       
  DIRECTORS
       
  Mr Matthew Warwick Smith
  Mrs Anna Smith
       
       
  REGISTERED OFFICE
       
  12 Old Bexley Lane
Bexley
Kent
DA5 2BN
       
       
  COMPANY REGISTERED NUMBER
       
  08331510
       
       
  BANKERS
       
  HSBC
       
       
  ACCOUNTANTS
       
  AIMS - Accountants for Business
       
  12 Old Bexley Lane, Bexley, Kent DA5 2BN
       
       
  CONTENTS
       
  Pages
       
       
  2 Statement of Financial Position  
       
       
  page 1
  SMITH FOOD SOLUTIONS LTD
  Company registered number: 08331510
  STATEMENT OF FINANCIAL POSITION AT 31 December 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 11,736 15,425
  CURRENT ASSETS    
  Debtors   9,373 22,091
  Cash at bank and in hand   40,993 27,174
      50,366 49,265
  CREDITORS: Amounts falling due within one year   20,829 24,338
  NET CURRENT ASSETS   29,537 24,927
  NET ASSETS   £41,273 £40,352
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   41,271 40,350
  SHAREHOLDERS' FUNDS   £41,273 £40,352
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006, and b) preparing financial statements that 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 the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 09 July 2018
 
       
 
 
  Mr Matthew Warwick Smith, Director
  page 2