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REGISTERED NUMBER: 08504865 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

SMART SERVICES (EASTBOURNE) LIMITED

SMART SERVICES (EASTBOURNE) LIMITED (REGISTERED NUMBER: 08504865)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SMART SERVICES (EASTBOURNE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2018







DIRECTOR: R M Watford





REGISTERED OFFICE: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW





REGISTERED NUMBER: 08504865 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

SMART SERVICES (EASTBOURNE) LIMITED (REGISTERED NUMBER: 08504865)

BALANCE SHEET
30 APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,520 23,839

CURRENT ASSETS
Stocks 700 700
Debtors 5 2,193 6,163
Cash at bank 1,442 1,407
4,335 8,270
CREDITORS
Amounts falling due within one year 6 12,275 16,061
NET CURRENT LIABILITIES (7,940 ) (7,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,580

16,048

CREDITORS
Amounts falling due after more than one
year

7

9,532

13,868
NET ASSETS 2,048 2,180

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,948 2,080
SHAREHOLDERS' FUNDS 2,048 2,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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.

SMART SERVICES (EASTBOURNE) LIMITED (REGISTERED NUMBER: 08504865)

BALANCE SHEET - continued
30 APRIL 2018


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 6 November 2018 and were signed by:





R M Watford - Director


SMART SERVICES (EASTBOURNE) LIMITED (REGISTERED NUMBER: 08504865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018

1. STATUTORY INFORMATION

Smart Services (Eastbourne) 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017 30,814
Additions 489
At 30 April 2018 31,303
DEPRECIATION
At 1 May 2017 6,975
Charge for year 4,808
At 30 April 2018 11,783
NET BOOK VALUE
At 30 April 2018 19,520
At 30 April 2017 23,839

SMART SERVICES (EASTBOURNE) LIMITED (REGISTERED NUMBER: 08504865)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 2,193 6,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 952 606
Hire purchase contracts 4,336 4,336
Trade creditors - 553
Taxation and social security (398 ) -
Other creditors 7,385 10,566
12,275 16,061

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Hire purchase contracts 9,532 13,868