Company Registration No. 8565011 (England and Wales)
Smart Commmunications
Abbreviated unaudited accounts
for the year ended 30 June 2016
Smart Commmunications
Abbreviated Balance Sheet
as at
30 June 2016
Intangible assets
19,203
-
Cash at bank and in hand
8,319
-
Creditors: amounts falling due within one year
(28,342)
-
Net current (liabilities)/assets
(18,347)
1
Called up share capital
999
1
Profit and loss account
(143)
-
Total shareholders' funds
856
1
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 2 August 2016
Sarunas Grigaliunas
Director
Company Registration No. 8565011
Smart Commmunications
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Other
3
Share capital
2016
2015
Allotted, called up and fully paid:
999 Ordinary shares of £1 each
999
1
Shares issued during the period:
998 Ordinary shares of £1 each
998