SMITHSCOPE_LIMITED - Accounts


Company Registration Number 09177795 (England and Wales)
SMITHSCOPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
SMITHSCOPE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,848
547
Current assets
35,078
32,495
Creditors: amounts falling due within one year
(7,441)
(9,638)
Net current assets
27,637
22,857
Total assets less current liabilities
29,485
23,404
Net assets
29,485
23,404
Capital and reserves
29,485
23,404
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

SmithScope Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 March 2019
Mr B R Smith
Director
Company Registration Number 09177795
SMITHSCOPE LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 AUGUST 2018
2018
2017
£
£
Administrative expenses
Rates
683
650
Computer running costs
96
129
Motor running expenses
4,359
1,078
Travelling expenses
4,963
2,466
Subscriptions
1,788
1,797
Accountancy
2,354
2,493
Bank charges
822
96
Printing and stationery
133
78
Telecommunications
2,345
2,211
Entertaining
3,889
2,853
Sundry expenses
1,054
990
Depreciation
1,163
2,119
23,649
16,960
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr B R Smith091777952017-09-012018-08-31091777952018-08-31091777952017-08-3109177795bus:Director12017-09-012018-08-3109177795bus:PrivateLimitedCompanyLtd2017-09-012018-08-3109177795bus:Micro-entities2017-09-012018-08-3109177795bus:AuditExemptWithAccountantsReport2017-09-012018-08-3109177795bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3109177795bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP