C M Smyth Limited - Limited company - abbreviated - 11.6

C M Smyth Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07285345 (England and Wales)




























Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

C M SMYTH LIMITED

C M SMYTH LIMITED (REGISTERED NUMBER: 07285345)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C M SMYTH LIMITED

Company Information
for the Year Ended 31st March 2014







DIRECTORS: C M Smyth
Mrs L H Smyth





SECRETARY: Mrs L H Smyth





REGISTERED OFFICE: Allington House
Upper Dowdeswell
Cheltenham
Gloucestershire
GL54 4LU





REGISTERED NUMBER: 07285345 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett LLP
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS

C M SMYTH LIMITED (REGISTERED NUMBER: 07285345)

Abbreviated Balance Sheet
31st March 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,286 786

CURRENT ASSETS
Debtors 3,205 -
Cash at bank 64,775 79,463
67,980 79,463
CREDITORS
Amounts falling due within one year (6,235 ) (2,269 )
NET CURRENT ASSETS 61,745 77,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,031

77,980

CAPITAL AND RESERVES
Called up share capital 3 100 2
Profit and loss account 62,931 77,978
SHAREHOLDERS' FUNDS 63,031 77,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9th December 2014 and were signed on its behalf
by:





C M Smyth - Director


C M SMYTH LIMITED (REGISTERED NUMBER: 07285345)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 of services supplies during the year, excluding value added tax.

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 - 25% on cost
Computer equipment - 33% on cost

Cost is defined as the purchase cost less any residual value.

Depreciation is charged from the month of acquisition at the above rates.

The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying
values are made where considered appropriate.

Deferred tax
Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain
items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full
provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets
are recognised to the extent that it is more likely than not that they will be recovered against taxable profits.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 4,013
Additions 1,792
At 31st March 2014 5,805
DEPRECIATION
At 1st April 2013 3,227
Charge for year 1,292
At 31st March 2014 4,519
NET BOOK VALUE
At 31st March 2014 1,286
At 31st March 2013 786

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary A £1 100 2

C M SMYTH LIMITED (REGISTERED NUMBER: 07285345)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st March 2014

3. CALLED UP SHARE CAPITAL - continued

98 Ordinary A shares of £1 were issued during the year for cash of £ 98 .