SMOTC Limited
SMOTC Limited
Registered number: 08458693
Unaudited Financial Statements
For The Year Ended 31 March 2019
SMOTC Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
08458693
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018 - 3).
2.
Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Other | ||
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2019 | 2018 | |
£ | £ | |
Within 1 year | 14,500 | 14,500 |
After 5 years | 55,583 | 70,083 |
70,083 | 84,583 | |
3.
Going Concern
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
4.
General Information
SMOTC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458693 . The registered office is 2 Albany Park, Cabot Lane, Poole, Dorset, BH17 7BX.
SMOTC Limited
Balance Sheet (continued)
As at
31 March 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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