S.M.E Enterprises (UK) Ltd

S.M.E Enterprises (UK) Ltd

WALLER PROPERTY MANAGEMENT LIMITED - Company Information

Print Friendly Version

]>

S.M.E Enterprises (UK) Ltd
true 1 February 2013 31 January 2014 31 January 2014 true false 7485108 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7485108 2013-01-31 7485108 2014-01-31 7485108 2013-02-01 2014-01-31 7485108 uk-gaap:RestatedAmount 2013-01-31 7485108 uk-gaap:RestatedAmount 2014-01-31 7485108 uk-gaap:NetGoodwill 2013-01-31 7485108 uk-gaap:NetGoodwill 2014-01-31 7485108 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 7485108 uk-gaap:OtherIntangibleFixedAssets 2013-02-01 2014-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 7485108 uk-gaap:DevelopmentCosts 2013-01-31 7485108 uk-gaap:DevelopmentCosts 2014-01-31 7485108 uk-gaap:DevelopmentCosts 2013-02-01 2014-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 7485108 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 7485108 uk-gaap:PlantMachinery 2013-01-31 7485108 uk-gaap:PlantMachinery 2014-01-31 7485108 uk-gaap:Vehicles 2013-02-01 2014-01-31 7485108 uk-gaap:Vehicles 2013-01-31 7485108 uk-gaap:Vehicles 2014-01-31 7485108 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 7485108 uk-gaap:FixturesFittings 2013-01-31 7485108 uk-gaap:FixturesFittings 2014-01-31 7485108 uk-gaap:ComputerEquipment 2013-02-01 2014-01-31 7485108 uk-gaap:ComputerEquipment 2013-01-31 7485108 uk-gaap:ComputerEquipment 2014-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2013-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2013-02-01 2014-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-01 2014-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-01 2014-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2013-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2013-02-01 2014-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2014-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2013-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2013-02-01 2014-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 7485108 uk-gaap:OtherProvisions 2013-01-31 7485108 uk-gaap:OtherProvisions 2013-02-01 2014-01-31 7485108 uk-gaap:OtherProvisions 2014-01-31 7485108 uk-gaap:WithinOneYear 2013-01-31 7485108 uk-gaap:WithinOneYear 2013-02-01 2014-01-31 7485108 uk-gaap:WithinOneYear 2014-01-31 7485108 uk-gaap:AfterOneYear 2013-01-31 7485108 uk-gaap:AfterOneYear 2013-02-01 2014-01-31 7485108 uk-gaap:AfterOneYear 2014-01-31 7485108 uk-bus:AllOrdinaryShares 2014-01-31 7485108 uk-bus:AllOrdinaryShares 2013-01-31 7485108 uk-bus:OrdinaryShareClass1 2014-01-31 7485108 uk-bus:OrdinaryShareClass2 2014-01-31 7485108 uk-bus:OrdinaryShareClass3 2014-01-31 7485108 uk-bus:OrdinaryShareClass4 2014-01-31 7485108 uk-bus:OrdinaryShareClass5 2014-01-31 7485108 uk-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 7485108 uk-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 7485108 uk-bus:OrdinaryShareClass3 2013-02-01 2014-01-31 7485108 uk-bus:OrdinaryShareClass4 2013-02-01 2014-01-31 7485108 uk-bus:OrdinaryShareClass5 2013-02-01 2014-01-31 7485108 uk-bus:PreferenceShareClass1 2014-01-31 7485108 uk-bus:PreferenceShareClass2 2014-01-31 7485108 uk-bus:PreferenceShareClass3 2014-01-31 7485108 uk-bus:PreferenceShareClass4 2014-01-31 7485108 uk-bus:PreferenceShareClass5 2014-01-31 7485108 uk-bus:PreferenceShareClass1 2013-02-01 2014-01-31 7485108 uk-bus:PreferenceShareClass2 2013-02-01 2014-01-31 7485108 uk-bus:PreferenceShareClass3 2013-02-01 2014-01-31 7485108 uk-bus:PreferenceShareClass4 2013-02-01 2014-01-31 7485108 uk-bus:PreferenceShareClass5 2013-02-01 2014-01-31 7485108 uk-bus:CompanySecretary 2013-02-01 2014-01-31 7485108 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 7485108 uk-bus:EntityAccountantsOrAuditors 2013-02-01 2014-01-31 7485108 uk-bus:EntityAccountantsOrAuditors 2014-01-31 7485108 uk-bus:MainBusiness 2013-02-01 2014-01-31 7485108 uk-bus:EntityBankers 2013-02-01 2014-01-31 7485108 uk-bus:EntityLawyersOrLegalAdvisers 2013-02-01 2014-01-31 7485108 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-02-01 2014-01-31 7485108 uk-bus:HighestPaidDirector 2013-02-01 2014-01-31 7485108 uk-bus:HighestPaidDirector 2014-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-02-01 2014-01-31 7485108 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 7485108 uk-gaap:InvestmentProperties 2013-01-31 7485108 uk-gaap:InvestmentProperties 2013-02-01 2014-01-31 7485108 uk-gaap:InvestmentProperties 2014-01-31 7485108 uk-gaap:IntellectualProperty 2013-02-01 2014-01-31 7485108 uk-gaap:IntellectualProperty 2013-01-31 7485108 uk-gaap:IntellectualProperty 2014-01-31 7485108 uk-countries:UnitedKingdom 2013-02-01 2014-01-31 7485108 uk-countries:Europe 2013-02-01 2014-01-31 7485108 uk-countries:NorthAmerica 2013-02-01 2014-01-31 7485108 uk-countries:SouthAmerica 2013-02-01 2014-01-31 7485108 uk-countries:Asia 2013-02-01 2014-01-31 7485108 uk-countries:RestWorldOutsideUK 2013-02-01 2014-01-31 7485108 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 7485108 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 7485108 uk-gaap:AllSubsidiaries 2013-02-01 2014-01-31 7485108 uk-gaap:AllAssociates 2013-02-01 2014-01-31 7485108 dpl-gaap:CostSales 2013-01-31 7485108 dpl-gaap:CostSales 2014-01-31 7485108 dpl-gaap:CostSales 2013-02-01 2014-01-31 7485108 dpl-gaap:DistributionCosts 2013-02-01 2014-01-31 7485108 dpl-gaap:AdministrativeExpenses 2013-02-01 2014-01-31 7485108 uk-bus:Director1 2013-02-01 2014-01-31 7485108 uk-bus:Director2 2013-02-01 2014-01-31 7485108 2012-01-31 7485108 2013-01-31 7485108 2012-02-01 2013-01-31 7485108 uk-gaap:RestatedAmount 2012-01-31 7485108 uk-gaap:RestatedAmount 2013-01-31 7485108 uk-gaap:NetGoodwill 2012-01-31 7485108 uk-gaap:NetGoodwill 2013-01-31 7485108 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 7485108 uk-gaap:OtherIntangibleFixedAssets 2012-02-01 2013-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 7485108 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 7485108 uk-gaap:DevelopmentCosts 2012-01-31 7485108 uk-gaap:DevelopmentCosts 2013-01-31 7485108 uk-gaap:DevelopmentCosts 2012-02-01 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-01-31 7485108 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-31 7485108 uk-gaap:PlantMachinery 2012-02-01 2013-01-31 7485108 uk-gaap:PlantMachinery 2012-01-31 7485108 uk-gaap:PlantMachinery 2013-01-31 7485108 uk-gaap:Vehicles 2012-02-01 2013-01-31 7485108 uk-gaap:Vehicles 2012-01-31 7485108 uk-gaap:Vehicles 2013-01-31 7485108 uk-gaap:FixturesFittings 2012-02-01 2013-01-31 7485108 uk-gaap:FixturesFittings 2012-01-31 7485108 uk-gaap:FixturesFittings 2013-01-31 7485108 uk-gaap:ComputerEquipment 2012-02-01 2013-01-31 7485108 uk-gaap:ComputerEquipment 2012-01-31 7485108 uk-gaap:ComputerEquipment 2013-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2012-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2012-02-01 2013-01-31 7485108 uk-gaap:SharesListedFixedAssetInvestments 2013-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-02-01 2013-01-31 7485108 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-02-01 2013-01-31 7485108 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2012-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2012-02-01 2013-01-31 7485108 uk-gaap:ProvisionsForBadDebts 2013-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2012-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2012-02-01 2013-01-31 7485108 uk-gaap:ProvisionsForDeferredTaxation 2013-01-31 7485108 uk-gaap:OtherProvisions 2012-01-31 7485108 uk-gaap:OtherProvisions 2012-02-01 2013-01-31 7485108 uk-gaap:OtherProvisions 2013-01-31 7485108 uk-gaap:WithinOneYear 2012-01-31 7485108 uk-gaap:WithinOneYear 2012-02-01 2013-01-31 7485108 uk-gaap:WithinOneYear 2013-01-31 7485108 uk-gaap:AfterOneYear 2012-01-31 7485108 uk-gaap:AfterOneYear 2012-02-01 2013-01-31 7485108 uk-gaap:AfterOneYear 2013-01-31 7485108 uk-bus:AllOrdinaryShares 2013-01-31 7485108 uk-bus:AllOrdinaryShares 2012-01-31 7485108 uk-bus:OrdinaryShareClass1 2013-01-31 7485108 uk-bus:OrdinaryShareClass2 2013-01-31 7485108 uk-bus:OrdinaryShareClass3 2013-01-31 7485108 uk-bus:OrdinaryShareClass4 2013-01-31 7485108 uk-bus:OrdinaryShareClass5 2013-01-31 7485108 uk-bus:OrdinaryShareClass1 2012-02-01 2013-01-31 7485108 uk-bus:OrdinaryShareClass2 2012-02-01 2013-01-31 7485108 uk-bus:OrdinaryShareClass3 2012-02-01 2013-01-31 7485108 uk-bus:OrdinaryShareClass4 2012-02-01 2013-01-31 7485108 uk-bus:OrdinaryShareClass5 2012-02-01 2013-01-31 7485108 uk-bus:PreferenceShareClass1 2013-01-31 7485108 uk-bus:PreferenceShareClass2 2013-01-31 7485108 uk-bus:PreferenceShareClass3 2013-01-31 7485108 uk-bus:PreferenceShareClass4 2013-01-31 7485108 uk-bus:PreferenceShareClass5 2013-01-31 7485108 uk-bus:PreferenceShareClass1 2012-02-01 2013-01-31 7485108 uk-bus:PreferenceShareClass2 2012-02-01 2013-01-31 7485108 uk-bus:PreferenceShareClass3 2012-02-01 2013-01-31 7485108 uk-bus:PreferenceShareClass4 2012-02-01 2013-01-31 7485108 uk-bus:PreferenceShareClass5 2012-02-01 2013-01-31 7485108 uk-bus:CompanySecretary 2012-02-01 2013-01-31 7485108 uk-bus:RegisteredOffice 2012-02-01 2013-01-31 7485108 uk-bus:EntityAccountantsOrAuditors 2012-02-01 2013-01-31 7485108 uk-bus:EntityAccountantsOrAuditors 2013-01-31 7485108 uk-bus:MainBusiness 2012-02-01 2013-01-31 7485108 uk-bus:EntityBankers 2012-02-01 2013-01-31 7485108 uk-bus:EntityLawyersOrLegalAdvisers 2012-02-01 2013-01-31 7485108 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-02-01 2013-01-31 7485108 uk-bus:HighestPaidDirector 2012-02-01 2013-01-31 7485108 uk-bus:HighestPaidDirector 2013-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-02-01 2013-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-02-01 2013-01-31 7485108 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-02-01 2013-01-31 7485108 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 7485108 uk-gaap:InvestmentProperties 2012-01-31 7485108 uk-gaap:InvestmentProperties 2012-02-01 2013-01-31 7485108 uk-gaap:InvestmentProperties 2013-01-31 7485108 uk-gaap:IntellectualProperty 2012-02-01 2013-01-31 7485108 uk-gaap:IntellectualProperty 2012-01-31 7485108 uk-gaap:IntellectualProperty 2013-01-31 7485108 uk-countries:UnitedKingdom 2012-02-01 2013-01-31 7485108 uk-countries:Europe 2012-02-01 2013-01-31 7485108 uk-countries:NorthAmerica 2012-02-01 2013-01-31 7485108 uk-countries:SouthAmerica 2012-02-01 2013-01-31 7485108 uk-countries:Asia 2012-02-01 2013-01-31 7485108 uk-countries:RestWorldOutsideUK 2012-02-01 2013-01-31 7485108 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 7485108 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 7485108 uk-gaap:AllSubsidiaries 2012-02-01 2013-01-31 7485108 uk-gaap:AllAssociates 2012-02-01 2013-01-31 7485108 dpl-gaap:CostSales 2012-01-31 7485108 dpl-gaap:CostSales 2013-01-31 7485108 dpl-gaap:CostSales 2012-02-01 2013-01-31 7485108 dpl-gaap:DistributionCosts 2012-02-01 2013-01-31 7485108 dpl-gaap:AdministrativeExpenses 2012-02-01 2013-01-31 7485108 uk-bus:Director1 2012-02-01 2013-01-31 7485108 uk-bus:Director2 2012-02-01 2013-01-31
Registered number: 7485108
S.M.E Enterprises (UK) Ltd
Abbreviated accounts
For The Year Ended 31 January 2014
S.M.E Enterprises (UK) Ltd
Company No. 7485108
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 12,906 -
Cash at bank and in hand 18,094 6,657
31,000 6,657
Creditors: Amounts Falling Due Within One Year (22,766) (1,913)
NET CURRENT ASSETS (LIABILITIES) 8,234 4,744
TOTAL ASSETS LESS CURRENT LIABILITIES 8,234 4,744
NET ASSETS 8,234 4,744
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account 8,134 4,644
SHAREHOLDERS' FUNDS 8,234 4,744
Page 1
S.M.E Enterprises (UK) Ltd
Company No. 7485108
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr G J Willis
10 October 2014
Page 2
S.M.E Enterprises (UK) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company.
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
Page 3