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Unaudited Financial Statements |
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for the Period 11 August 2016 to 31 August 2017 |
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Smart Gas Service Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 11 August 2016 to 31 August 2017 |
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for |
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Smart Gas Service Limited |
Smart Gas Service Limited (Registered number: 10325610) |
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Contents of the Financial Statements |
for the Period 11 August 2016 to 31 August 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Smart Gas Service Limited |
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Company Information |
for the Period 11 August 2016 to 31 August 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Smart Gas Service Limited (Registered number: 10325610) |
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Balance Sheet |
31 August 2017 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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Smart Gas Service Limited (Registered number: 10325610) |
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Notes to the Financial Statements |
for the Period 11 August 2016 to 31 August 2017 |
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1. | STATUTORY INFORMATION |
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Smart Gas Service Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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These financial statements for the year ended 31st August 2017 are the first financial statements that comply |
with section 1A ''Small Entities'' of FRS 102. |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. |
Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Smart Gas Service Limited (Registered number: 10325610) |
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Notes to the Financial Statements - continued |
for the Period 11 August 2016 to 31 August 2017 |
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6. | RELATED PARTY DISCLOSURES |
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Included within other creditors is a balance of £20,228 representing the directors loan account balance of Mr M |
Fitzgerald. The loan is interest free, unsecured and is repayable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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