Accounts Submission

SM OFFICE AND MANAGEMENT SERVICES LTD - Company Information

Company Accounts and Tax Online 08699000 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08699000 2015-04-01 2016-03-31 08699000 2017-03-31 08699000 2016-04-01 2017-03-31 08699000 2016-03-31 08699000 countries:EnglandWales 2016-04-01 2017-03-31 08699000 curr:PoundSterling 2016-04-01 2017-03-31 08699000 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08699000 uk-bus:Micro-entities 2016-04-01 2017-03-31 08699000 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08699000 uk-bus:FullAccounts 2016-04-01 2017-03-31 08699000 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08699000 uk-bus:Director1 2016-04-01 2017-03-31 08699000 uk-bus:Director1 2016-04-01 08699000 uk-bus:Director1 2017-03-31 08699000 core:AfterOneYear 2017-03-31 08699000 core:AfterOneYear 2016-03-31 08699000 core:WithinOneYear 2017-03-31 08699000 core:WithinOneYear 2016-03-31 08699000 core:WithinOneYear 2016-04-01 2017-03-31 08699000 core:AfterOneYear 2017-03-31 08699000 core:AfterOneYear 2016-03-31 08699000 core:AfterOneYear 2016-04-01 2017-03-31 08699000 core:ShareCapital 2017-03-31 08699000 core:ShareCapital 2016-03-31 08699000 core:RevaluationReserve 2017-03-31 08699000 core:RevaluationReserve 2016-03-31 08699000 core:RetainedEarningsAccumulatedLosses 2017-03-31 08699000 core:RetainedEarningsAccumulatedLosses 2016-03-31 08699000 1 2016-04-01 2017-03-31

Company Registration Number:
08699000 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	-	13,380
Cost of Materials	(2,040)	(3,337)
Staff Costs	(11,201)	(11,427)
Other charges	-	(1,322)
Profit or (Loss) for Period	(13,241)	(2,706)

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	800	1,801
Creditors: amounts falling due within one year:	( 959 )
Net current assets (liabilities):	( 159 )	1,801
Total assets less current liabilities:	( 159 )	1,801
Creditors: amounts falling due after more than one year:	( 20,000 )	( 8,717 )
Total net assets (liabilities):	( 20,159 )	( 6,916 )
Capital and reserves:	( 20,159 )	( 6,916 )

Balance sheet continued

For the year ending 31 March 2017 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2017
And Signed On Behalf Of The Board By:

Name: Salma Moufakkir
Status: Director

The notes form part of these financial statements



Registered office:		69 Bromefield Stanmore Middlesex London HA7 1AG


Company Registration Number:		08699000 (England and Wales)

Accounts Submission