Smartcomm Solutions Ltd
|
Registered number: |
09111604
|
Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,402 |
|
|
410 |
|
Current assets |
Debtors |
|
|
8,000 |
|
|
10,793 |
Cash at bank and in hand |
|
|
22,275 |
|
|
1,088 |
|
|
|
30,275 |
|
|
11,881 |
|
Creditors: amounts falling due within one year |
|
|
(31,676) |
|
|
(12,290) |
|
Net current liabilities |
|
|
|
(1,401) |
|
|
(409) |
|
Net assets |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
|
Shareholder's funds |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
F Davidson |
Director |
Approved by the board on 31 May 2017
|
|
Smartcomm Solutions Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2015 |
547 |
|
Additions |
1,198 |
|
At 31 July 2016 |
1,745 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2015 |
137 |
|
Charge for the year |
206 |
|
At 31 July 2016 |
343 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
1,402 |
|
At 31 July 2015 |
410 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
F Davidson
|
|
Director's account
|
10,595 |
|
1,581 |
|
(10,595) |
|
1,581 |
|
|
|
10,595 |
|
1,581 |
|
(10,595) |
|
1,581 |
|
|
|
|
|
|
|
|
|
|
The above loan was repaid to the company within nine months of the year end. |