Registered number
07133611
Smart Social Work Limited
Report and Accounts
31 January 2017
Smart Social Work Limited
Report to the director on the preparation of the unaudited statutory accounts of Smart Social Work Limited for the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Smart Social Work Limited for the year ended 31 January 2017 which comprise of the Profit and Loss Account, the 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
18 August 2017
Smart Social Work Limited
Registered number: 07133611
Balance Sheet
as at 31 January 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 3 2,038 1,459
Current assets
Debtors 4 7,643 1
Cash at bank and in hand 11,484 22,156
19,127 22,157
Creditors: amounts falling due within one year 5 (11,794) (11,927)
Net current assets 7,333 10,230
Net assets 9,371 11,689
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,370 11,688
Shareholder's funds 9,371 11,689
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Beck
Director
Approved by the board on 18 August 2017
Smart Social Work Limited
Notes to the Accounts
for the year ended 31 January 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2017 2016
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2016 6,073
Additions 1,598
At 31 January 2017 7,671
Depreciation
At 1 February 2016 4,614
Charge for the year 1,019
At 31 January 2017 5,633
Net book value
At 31 January 2017 2,038
At 31 January 2016 1,459
4 Debtors 2017 2016
£ £
Trade debtors 7,642 -
Other debtors 1 1
7,643 1
5 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 11,274 11,407
Other creditors 520 520
11,794 11,927
6 Other information
Smart Social Work Limited is a private company limited by shares and incorporated in England. Its registered office is:
49 Whittingham Road
Nottingham
NG3 6BJ
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