Symon Smith and Partners (Estate Agents) - Accounts to registrar (filleted) - small 18.2

Symon Smith and Partners (Estate Agents) - Accounts to registrar (filleted) - small 18.2

SYMON SMITH AND PARTNERS (ESTATE AGENTS) LIMITED - Company Information

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REGISTERED NUMBER: 02216793 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

SYMON SMITH AND PARTNERS (ESTATE AGENTS)
LIMITED
SYMON SMITH AND PARTNERS (ESTATE AGENTS)
LIMITED (REGISTERED NUMBER: 02216793)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYMON SMITH AND PARTNERS (ESTATE AGENTS)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTORS: A J Millinder
D A Lawrence
R Cole



SECRETARY: D A Lawrence



REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY



REGISTERED NUMBER: 02216793 (England and Wales)



ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY



BANKERS: Royal Bank of Scotland
60 Conduit Street
London
W1S 2GA
Page 1
SYMON SMITH AND PARTNERS (ESTATE AGENTS)
LIMITED (REGISTERED NUMBER: 02216793)

BALANCE SHEET
31 JULY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 22,483 22,483
Cash at bank 480 600
22,963 23,083
CREDITORS
Amounts falling due within one year 4 22,479 22,177
NET CURRENT ASSETS 484 906
TOTAL ASSETS LESS CURRENT
LIABILITIES
484
906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 384 806
SHAREHOLDERS' FUNDS 484 906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on its behalf by:





D A Lawrence - Director


The notes form part of these financial statements

Page 2
SYMON SMITH AND PARTNERS (ESTATE AGENTS)
LIMITED (REGISTERED NUMBER: 02216793)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Symon Smith and Partners (Estate Agents) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents total rents and service charge receivable for the year, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 22,483 22,483

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to connected company 20,808 20,808
Other creditors 1,671 1,369
22,479 22,177

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