S.M.E Enterprises (UK) Ltd
S.M.E Enterprises (UK) Ltd
Registered number: 7485108
Directors' Report and
Financial Statements
For The Year Ended 31 January 2018
S.M.E Enterprises (UK) Ltd
Directors' Report and Financial Statements
For The Year Ended 31 January 2018
Directors' Report and Financial Statements
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| Page | |
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| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Dormant Profit and Loss Account Statement | 4 |
| Balance Sheet | 5—6 |
| Notes to the Financial Statements | 7—8 |
S.M.E Enterprises (UK) Ltd
Company Information
For The Year Ended 31 January 2018
Company Information
| Directors |
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| Company Number |
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| Registered Office | 15 The Broadway |
| Woodford Green | |
| Essex | |
| IG8 0HL | |
| Accountants |
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| Woodford Green | |
| IG8 0HL | |
Page 1
S.M.E Enterprises (UK) Ltd
Company No. 7485108
Directors' Report For The Year Ended 31 January 2018
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2018 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
S.M.E Enterprises (UK) Ltd
Accountant's Report
For The Year Ended 31 January 2018
Accountant's Report
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
In order to asist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you hace given to us.
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15 The Broadway
Woodford Green
IG8 0HL
Page 3
S.M.E Enterprises (UK) Ltd
Dormant Profit and Loss Account Statement
For The Year Ended 31 January 2018
Dormant Profit and Loss Account Statement
The company has not traded during the year. During the year, the company received no income and incurred no expenditure other than bank charges.
Page 4
S.M.E Enterprises (UK) Ltd
Balance Sheet
As at
31 January 2018
Balance Sheet
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 8,686 | 8,739 | |||
Page 5
S.M.E Enterprises (UK) Ltd
Balance Sheet (continued)
As at
31 January 2018
Directors' responsibilities:
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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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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The notes on pages 7 to 8 form part of these financial statements.
Page 6
S.M.E Enterprises (UK) Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
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).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.
Tax on Profit
| 2018 | 2017 | ||
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| £ | £ | ||
| UK Corporation Tax |
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| 2018 | 2017 | ||
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| Profit before tax | (53) | (66) | |
| Breakdown of Tax Charge is: | |||
| Tax on profit at 0% (UK standard rate) |
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| Total tax charge for the period | - | - | |
3.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Accruals and deferred income |
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Page 7
S.M.E Enterprises (UK) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2018
6.
General Information
S.M.E Enterprises (UK) Ltd Registered number 7485108 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 The Broadway, Woodford Green, Essex, IG8 0HL.
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