REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 DECEMBER 2016 |
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FOR |
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SMARTLOUVRE TECHNOLOGY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 DECEMBER 2016 |
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FOR |
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SMARTLOUVRE TECHNOLOGY LIMITED |
SMARTLOUVRE TECHNOLOGY LIMITED (REGISTERED NUMBER: 03671995) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 DECEMBER 2016 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
SMARTLOUVRE TECHNOLOGY LIMITED (REGISTERED NUMBER: 03671995) |
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ABBREVIATED BALANCE SHEET |
30 DECEMBER 2016 |
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30.12.16 | 30.12.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved and authorised for issue by the director on
were signed by: |
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SMARTLOUVRE TECHNOLOGY LIMITED (REGISTERED NUMBER: 03671995) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 DECEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements show a net current liability and a net liability position at the balance sheet |
date. This position is due to amounts owed to the director. The director has agreed not to seek |
repayment of the money owed to him unless the company has sufficient funds to do so. The director, |
on this basis, has prepared the financial statements on the going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Stock is valued on a first in, first out basis. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
SMARTLOUVRE TECHNOLOGY LIMITED (REGISTERED NUMBER: 03671995) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 DECEMBER 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 31 December 2015 |
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Additions |
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At 30 December 2016 |
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DEPRECIATION |
At 31 December 2015 |
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Charge for year |
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At 30 December 2016 |
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NET BOOK VALUE |
At 30 December 2016 |
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At 30 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.12.16 | 30.12.15 |
value: | £ | £ |
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Ordinary | £1 |
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