Services and Consulting Ltd Accounts

The Directors present their report and accounts for the year ended 29 February 2020.

Principal activities

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





Directors

The Directors who served during the year were as follows:

N. Mellor
R. Mellor






























































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
........................................................................................................
R. Mellor
Director
02 March 2020

at	29 February 2020
Company No.		06094722	2020	2019
			£	£



Fixed assets			-	7

Current assets			14,112	14,744

Creditors: Amounts falling due within one year			(13,317)	(1,120)
Net current assets			795	13,624
Total assets less current liabilities			795	13,631


Accruals and deferred income			(695)	(795)
			100	12,836


Capital and reserves			100	12,836

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	06094722
	Its registered office is:
	3 Broadhurst
	Farnborough
	Hampshire

	GU14 9XA





For the year ended 29 February 2020 the company was entitled to exemption from audit 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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 02 March 2020

And signed on its behalf by:

R. Mellor
Director
02 March 2020