Accounts Submission

SMB PROJECT MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05527920 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure 05527920 2015-08-01 2016-07-31 05527920 2017-07-31 05527920 2016-08-01 2017-07-31 05527920 2016-07-31 05527920 countries:EnglandWales 2016-08-01 2017-07-31 05527920 curr:PoundSterling 2016-08-01 2017-07-31 05527920 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05527920 uk-bus:Micro-entities 2016-08-01 2017-07-31 05527920 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05527920 uk-bus:FullAccounts 2016-08-01 2017-07-31 05527920 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 05527920 uk-bus:Director1 2016-08-01 2017-07-31 05527920 uk-bus:Director1 2016-08-01 05527920 uk-bus:Director1 2017-07-31 05527920 core:AfterOneYear 2017-07-31 05527920 core:AfterOneYear 2016-07-31 05527920 core:WithinOneYear 2017-07-31 05527920 core:WithinOneYear 2016-07-31 05527920 core:WithinOneYear 2016-08-01 2017-07-31 05527920 core:AfterOneYear 2017-07-31 05527920 core:AfterOneYear 2016-07-31 05527920 core:AfterOneYear 2016-08-01 2017-07-31 05527920 core:ShareCapital 2017-07-31 05527920 core:ShareCapital 2016-07-31 05527920 core:RevaluationReserve 2017-07-31 05527920 core:RevaluationReserve 2016-07-31 05527920 core:RetainedEarningsAccumulatedLosses 2017-07-31 05527920 core:RetainedEarningsAccumulatedLosses 2016-07-31 05527920 1 2016-08-01 2017-07-31

Company Registration Number:
05527920 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 July 2017

	2017 £	2016 £
FixedAssets:	1,145,151	954,273
Current assets:	57,273	95,489
Creditors: amounts falling due within one year:	( 49,699 )	( 40,671 )
Net current assets (liabilities):	7,574	54,818
Total assets less current liabilities:	1,152,725	1,009,091
Total net assets (liabilities):	1,152,725	1,009,091
Capital and reserves:	1,152,725	1,009,091

Balance sheet continued

For the year ending 31 July 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 31 January 2018
And Signed On Behalf Of The Board By:

Name: Aziz Bharmal
Status: Director

The notes form part of these financial statements



Registered office:		33 Milton Court Ickenham Uxbridge England UB10 8NB


Company Registration Number:		05527920 (England and Wales)

Accounts Submission