Smithbridge Holdings Limited - Accounts to registrar (filleted) - small 18.2

Smithbridge Holdings Limited - Accounts to registrar (filleted) - small 18.2

SMITHBRIDGE HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 00499165 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

SMITHBRIDGE HOLDINGS LIMITED
SMITHBRIDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00499165)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1 to 2


SMITHBRIDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00499165)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 13,822 13,684

CURRENT ASSETS 52,217 55,885

CREDITORS
Amounts falling due within one year (38,210 ) (35,583 )
NET CURRENT ASSETS 14,007 20,302
TOTAL ASSETS LESS CURRENT LIABILITIES 27,829 33,986

CAPITAL AND RESERVES 27,829 33,986

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smithbridge Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 00499165

Registered office: Unit 4
Somerton Business Park
Newport Road
Cowes
Isle of Wight
PO31 8PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
Miss S F Higgins
Balance outstanding at start of year 1,522 145
Amounts advanced 8,923 2,693
Amounts repaid (10,445 ) (1,316 )
Balance outstanding at end of year - 1,522



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SMITHBRIDGE HOLDINGS LIMITED (REGISTERED NUMBER: 00499165)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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
Sections 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.

The financial statements 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 financial statements were approved by the director on 20 December 2018 and were signed by:





Miss S F Higgins - Director


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