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SMART PEOPLE UK LIMITED




Company Registration Number:
05701092 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SMART PEOPLE UK LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr A Jones
Company secretary: Miss K Johnson
Registered office: Hampton House, Church Lane
Grimsby
DN31 1JR
Company Registration Number: 05701092 (England and Wales)

SMART PEOPLE UK LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 10,472 7,695
Total fixed assets: 10,472 7,695
Current assets
Debtors: 227,847 139,495
Cash at bank and in hand: 37,937 66,420
Total current assets: 265,784 205,915
Creditors
Creditors: amounts falling due within one year 93,571 46,662
Net current assets (liabilities): 172,213 159,253
Total assets less current liabilities: 182,685 166,948
Creditors: amounts falling due after more than one year: 39,721 3,823
Total net assets (liabilities): 142,964 163,125

The notes form part of these financial statements

SMART PEOPLE UK LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 141,964 162,125
Total shareholders funds: 142,964 163,125

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Jones
Status: Director

The notes form part of these financial statements

SMART PEOPLE UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc. –20% on reducing balance.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 12,104
    Additions: 5,395
    At 28th February 2010: 17,499
    Depreciation
    At 01st March 2009: 4,409
    Charge for year: 2,618
    At 28th February 2010: 7,027
    Net book value
    At 28th February 2010: 10,472
    At 28th February 2009: 7,695

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000