Accounts Submission
Accounts Submission
SMART GRID SOLUTIONS LTD
Company Registration Number:
04718630
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
Period of accounts
Start date: 01 May 2017
End date: 30 April 2018
SMART GRID SOLUTIONS LTD
Contents of the Financial Statements
for the Period Ended 30 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
SMART GRID SOLUTIONS LTD
Company Information
for the Period Ended 30 April 2018
| Director: |
|
|
|
|
||
| Registered office: |
|
|
| Company Registration Number: |
|
|
SMART GRID SOLUTIONS LTD
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
SMART GRID SOLUTIONS LTD
Profit and Loss Account
for the Period Ended 30 April 2018
Notes |
2018 £ |
2017 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
( |
( |
|
| Gross Profit or (Loss) |
|
|
|
| Distribution Costs |
( |
( |
|
| Administrative Expenses |
( |
( |
|
| Operating Profit or (Loss) |
|
( |
|
| Interest Payable and Similar Charges |
( |
( |
|
| Profit or (Loss) Before Tax |
|
( |
|
| Profit or (Loss) for Period |
|
( |
The notes form part of these financial statements
SMART GRID SOLUTIONS LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
SMART GRID SOLUTIONS LTD
Balance sheet continued
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
SMART GRID SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises net invoiced sales excluding value added tax Tangible fixed assets depreciation policy
Assets are depreciated at 25% on the reducing balance method
SMART GRID SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Tangible assets
| Fixtures & fittings | Office equipment | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 01 May 2017 |
|
|
|
| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 April 2018 |
|
|
|
| Depreciation | |||
| At 01 May 2017 |
|
|
|
| Charge for year |
|
|
|
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 April 2018 |
|
|
|
| Net book value | |||
| At 30 April 2018 |
|
|
|
| At 30 April 2017 |
|
|
|
SMART GRID SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2018
3.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
|
|---|---|---|
| Other creditors |
|
|
| Total |
|
|