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SMITH KANE MANAGEMENT LIMITED




Company Registration Number:
05743543 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

SMITH KANE MANAGEMENT LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Mr S Smith
Company secretary: J Smith
Registered office: 51 Lime Tree Close
Lincoln
LN6 0RT
Company Registration Number: 05743543 (England and Wales)

SMITH KANE MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 832 832
Cash at bank and in hand: 28,839 44,527
Total current assets: 29,671 45,359
Creditors
Creditors: amounts falling due within one year 7 10,527 28,837
Net current assets (liabilities): 19,144 16,522
Total assets less current liabilities: 19,144 16,522
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 19,144 16,522

The notes form part of these financial statements

SMITH KANE MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 19,142 16,520
Total shareholders funds: 19,144 16,522

For the year ending 5 April 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 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Smith
Status: Director

The notes form part of these financial statements

SMITH KANE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 9,198 28,190
    Accruals and deferred income: 720 550
    Other creditors: 609 97
    Total: 10,527 28,837

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2