SerCo IT Management Ltd Accounts

The Director presents his report and accounts for the year ended 30 June 2018.

Principal activities

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





Director

The Director who served during the year was as follows:

A. Finlay



















































Political and charitable donations








During the year the company made charitable donations totalling: £ 53.




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
08 March 2019

at	30 June 2018

Company No.		09621158	2018	2017
			£	£



Fixed assets			50,049	38,952

Current assets			48,139	12,825

Creditors: Amounts falling due within one year			(20,794)	(21,848)
Net current assets/(liabilities)			27,345	(9,023)
Total assets less current liabilities			77,394	29,929
Creditors: Amounts falling due after more than one year			(63,197)	(51,759)

Accruals and deferred income			(1)	-
			14,196	(21,830)


Capital and reserves			14,196	(21,830)








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 year ended 30 June 2018 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 08 March 2019

And signed on its behalf by:

A. Finlay
Director
08 March 2019