Smokersdlite Limited - Accounts to registrar - small 17.2

Smokersdlite Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08397160(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

SMOKERSDLITE LIMITED

SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SMOKERSDLITE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: M Ayyub





REGISTERED OFFICE: 29 Bridge Street
Bradford
West Yorkshire
BD1 1JN





REGISTERED NUMBER: 08397160(England and Wales)





ACCOUNTANTS: Patsons Accountancy Limited
Suraj Chambers
53 Islington Park Street
London
N1 1QB

SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,581 43,086

CURRENT ASSETS
Stocks 1,429,706 696,800
Debtors 5 17,542 30,038
Cash at bank and in hand 37,870 448
1,485,118 727,286
CREDITORS
Amounts falling due within one year 6 580,894 466,166
NET CURRENT ASSETS 904,224 261,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

941,805

304,206

CREDITORS
Amounts falling due after more than one
year

7

477,544

109,958
NET ASSETS 464,261 194,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 464,161 194,148
SHAREHOLDERS' FUNDS 464,261 194,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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.

SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 May 2017and were signed by:





M Ayyub- Director


SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Smokersdlite Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 105.

SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 55,056
DEPRECIATION
At 1 April 2016 11,970
Charge for year 5,505
At 31 March 2017 17,475
NET BOOK VALUE
At 31 March 2017 37,581
At 31 March 2016 43,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 17,542 30,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Bank loans and overdrafts - 20,257
Trade creditors 40,367 23,376
Taxation and social security 71,935 47,250
Other creditors 468,592 375,283
580,894 466,166

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Bank loans 477,544 88,349
Hire purchase contracts - 21,609
477,544 109,958

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SMOKERSDLITE LIMITED (REGISTERED NUMBER: 08397160)

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Smokersdlite Limited for the year ended 31 March 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Smokersdlite Limited in accordance with the terms of our engagement letter dated 27 April 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Smokersdlite Limited and state those matters that we have agreed to state to the director of Smokersdlite Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Smokersdlite Limited director for our work or for this report.

It is your duty to ensure that Smokersdlite Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Smokersdlite Limited. You consider that Smokersdlite Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Smokersdlite Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Patsons Accountancy Limited
Suraj Chambers
53 Islington Park Street
London
N1 1QB


18 May 2017