Company Registration No. 05417801 (England and Wales)
SML RESOURCING LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013
SML RESOURCING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SML RESOURCING LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,808
2,127
Current assets
Debtors
44,373
51,826
Cash at bank and in hand
7,134
15,495
51,507
67,321
Creditors: amounts falling due within one year
(34,657)
(49,627)
Net current assets
16,850
17,694
Total assets less current liabilities
18,658
19,821
Capital and reserves
Called up share capital
3
20
20
Profit and loss account
18,638
19,801
Shareholders' funds
18,658
19,821
For the financial year ended 31 July 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 May 2014
M Maher Esq
Director
Company Registration No. 05417801
SML RESOURCING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts invoiced with regards to labour recruitment in the rail industy, net of VAT, and is recognised in the period in which the service has been provided.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
15% reducing balance
Fixtures, fittings & equipment
15% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2012 & at 31 July 2013
4,686
Depreciation
At 1 August 2012
2,559
Charge for the year
319
At 31 July 2013
2,878
Net book value
At 31 July 2013
1,808
At 31 July 2012
2,127
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
20 Ordinary Shares of £1 each
20
20
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