Smart-ISO Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06006680

Smart-ISO Limited

Filleted Unaudited Financial Statements

31 March 2020

Smart-ISO Limited

Statement of Financial Position

31 March 2020

	2020	2019
	£	£
Fixed assets	1,289	2,628
	-------	-------

Current assets	16,079	22,491
Prepayments and accrued income	465	187
	--------	--------
	16,544	22,678

Creditors: amounts falling due within one year	85,002	199,472
	--------	---------
Net current liabilities	68,458	176,794
	--------	---------
Total assets less current liabilities	( 67,169)	( 174,166)

Creditors: amounts falling due after more than one year	185,964	–

Accruals and deferred income	600	3,378
	---------	---------
	(253,733)	(177,544)
	---------	---------

Capital and reserves	( 253,733)	( 177,544)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J R Moffat	( 30,953)	( 9,014)	( 39,967)
	--------	-------	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J R Moffat	–	( 30,953)	( 30,953)
	----	--------	--------

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 November 2020 , and are signed on behalf of the board by:

Mr J R Moffat

Director

Company registration number: 06006680

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Cart Shed, Wickham Road, Fareham, PO17 5BN, England.