Registered Number 07133611

SMART SOCIAL WORK LIMITED

Abbreviated Accounts

31 January 2015

SMART SOCIAL WORK LIMITED Registered Number 07133611

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,189 1,848
2,189 1,848
Current assets
Debtors 1 1
Cash at bank and in hand 21,639 12,129
21,640 12,130
Creditors: amounts falling due within one year (15,956) (13,091)
Net current assets (liabilities) 5,684 (961)
Total assets less current liabilities 7,873 887
Total net assets (liabilities) 7,873 887
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 7,872 886
Shareholders' funds 7,873 887
  • 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 21 April 2015

And signed on their behalf by:
T Beck, Director

SMART SOCIAL WORK LIMITED Registered Number 07133611

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 the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment: 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 4,638
Additions 1,435
Disposals -
Revaluations -
Transfers -
At 31 January 2015 6,073
Depreciation
At 1 February 2014 2,790
Charge for the year 1,094
On disposals -
At 31 January 2015 3,884
Net book values
At 31 January 2015 2,189
At 31 January 2014 1,848
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1