Micro-entity Accounts - SMARTER PROPERTY COMPANY LIMITED

SMARTER PROPERTY COMPANY LIMITED - Company Information

09615720 SMARTER PROPERTY COMPANY LIMITED 2016-06-30 false 2015-06-01 2016-06-30 true 09615720 2015-06-01 2016-06-30 09615720 2016-06-30 09615720 uk-gaap-cd-bus:Director1 2015-06-01 2016-06-30 09615720 uk-gaap-cd-bus:Director2 2015-06-01 2016-06-30 09615720 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09615720

SMARTER PROPERTY COMPANY LIMITED

Micro-entity Accounts

30 June 2016

SMARTER PROPERTY COMPANY LIMITED Registered Number 09615720

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	1	4,466
		4,466
Current assets
Debtors		77,542
Cash at bank and in hand		839
		78,381
Creditors: amounts falling due within one year		(69,989)
Net current assets (liabilities)		8,392
Total assets less current liabilities		12,858
Creditors: amounts falling due after more than one year		(50,000)
Total net assets (liabilities)		(37,142)
Capital and reserves
Called up share capital	2	2
Profit and loss account		(37,144)
Shareholders' funds		(37,142)

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2017

And signed on their behalf by:
Suzanne Carter, Director

SMARTER PROPERTY COMPANY LIMITED Registered Number 09615720

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets

	£
Cost
Additions	5,955
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	5,955
Depreciation
Charge for the year	1,489
On disposals	-
At 30 June 2016	1,489
Net book values
At 30 June 2016	4,466

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
2 Ordinary shares of £1 each	2

3Accounting 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.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line