Abbreviated Company Accounts - SMART PRICE BOOKKEEPERS LIMITED

Abbreviated Company Accounts - SMART PRICE BOOKKEEPERS LIMITED


Registered Number 07896970

SMART PRICE BOOKKEEPERS LIMITED

Abbreviated Accounts

31 January 2015

SMART PRICE BOOKKEEPERS LIMITED Registered Number 07896970

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 721 531
721 531
Current assets
Debtors 6,092 462
6,092 462
Net current assets (liabilities) 6,092 462
Total assets less current liabilities 6,813 993
Creditors: amounts falling due after more than one year (26) (736)
Total net assets (liabilities) 6,787 257
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 6,786 256
Shareholders' funds 6,787 257
  • For the year ending 31 January 2015 the company was entitled to exemption 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 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2015

And signed on their behalf by:
Leanne Hatch, Director

SMART PRICE BOOKKEEPERS LIMITED Registered Number 07896970

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Computer equipment - 3 years straight line

2Tangible fixed assets
£
Cost
At 1 February 2014 975
Additions 465
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,440
Depreciation
At 1 February 2014 444
Charge for the year 275
On disposals -
At 31 January 2015 719
Net book values
At 31 January 2015 721
At 31 January 2014 531
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: Mrs Leanne Hatch
Description of the transaction: Loan account
Balance at 1 February 2014: £ 277
Advances or credits made: £ 5,537
Advances or credits repaid: -
Balance at 31 January 2015: £ 5,814