Smoothline Plastering Ltd 05421558 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the construction and maintenance of buildings Digita Accounts Production Advanced 6.17.8165.0 Software true 05421558 2016-01-01 2016-12-31 05421558 2016-12-31 05421558 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05421558 bus:Micro-entities 2016-01-01 2016-12-31 05421558 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05421558 bus:FullAccounts 2016-01-01 2016-12-31 05421558 bus:RegisteredOffice 2016-01-01 2016-12-31 05421558 bus:CompanySecretary1 2016-01-01 2016-12-31 05421558 bus:Director3 2016-01-01 2016-12-31 05421558 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05421558 countries:AllCountries 2016-01-01 2016-12-31 05421558 2015-12-31 05421558 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Smoothline Plastering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Smoothline Plastering Ltd

Company Information

Director

Mark Kernan

Company secretary

Ms. Emma Jane Kernan

Registered office

23 Stockton Road Darlington County Durham DL1 2RX

Page 1

Smoothline Plastering Ltd

(Registration number: 05421558)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		7,058	6,620
Current assets		950	2,809
Creditors: Amounts falling due within one year		(7,462)	(9,218)
Net current liabilities		(6,512)	(6,409)
		546	211
Capital and reserves		546	211

The notes on page 3 form an integral part of these financial statements.

Page 2

Smoothline Plastering Ltd

(Registration number: 05421558)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
23 Stockton Road
Darlington
County Durham
DL1 2RX

These financial statements were authorised for issue by the director on 11 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Smoothline Plastering Ltd

(Registration number: 05421558)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 July 2017
 

.........................................

Mark Kernan

Director

The notes on page 3 form an integral part of these financial statements.

Page 4