SerCo IT Management Ltd Accounts

The Director presents his report and accounts for the period ended 30 June 2017.

Principal activities

The principal activity of the company during the period under review was IT.





Director

The Director who served during the period was as follows:

A. Finlay

































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Finlay
Director
22 February 2019

at	30 June 2017

Company No.		09621158	2017	2016
			£	£



Fixed assets			38,952	-

Current assets			12,825	3,190

Creditors: Amounts falling due within one year			(21,848)	(3,189)
Net current (liabilities)/assets			(9,023)	1
Total assets less current liabilities			29,929	1
Creditors: Amounts falling due after more than one year			(51,759)	-


			(21,830)	1


Capital and reserves			(21,830)	1








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 22 February 2019

And signed on its behalf by:

A. Finlay
Director
22 February 2019