Smiths Heating Services Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 06658288 Mr Richard Smith Mrs Lynne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06658288 2017-03-31 06658288 2018-03-31 06658288 2017-04-01 2018-03-31 06658288 frs-core:CurrentFinancialInstruments 2018-03-31 06658288 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06658288 frs-core:Non-currentFinancialInstruments 2018-03-31 06658288 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06658288 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06658288 frs-core:CurrentFinancialInstruments 2018-03-31 06658288 frs-core:AfterOneYear 2017-04-01 2018-03-31 06658288 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06658288 frs-core:BetweenOneFiveYears 2018-03-31 06658288 frs-core:ComputerEquipment 2018-03-31 06658288 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06658288 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Registered number: 06658288
Smiths Heating Services Limited
Financial Statements
For The Year Ended 31 March 2018
It Adds Up Limited

Balance Sheet
Registered number: 06658288
2018 2017
£ £
Fixed assets 30,242 36,326
Current assets 117,503 98,640
Prepayments and accrued income 2,585 335
Creditors: Amounts Falling Due Within One Year (124,022 ) (104,321 )
NET CURRENT LIABILITIES (3,934 ) (5,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,308 30,980
Creditors: Amounts Falling After More Than One Year (7,619 ) (16,226 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 17,489 13,554
CAPITAL AND RESERVES 17,489 13,554
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
2. General Information
Smiths Heating Services Limited Registered number 06658288 is a limited by shares company incorporated in England & Wales. The Registered Office is Trevona, 7 Derehams Lane, Loudwater, Buckinghamshire, HP10 9RH.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Smith
Mrs Lynne Smith
27th December 2018
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