Company Registration No. 06380966 (England and Wales)
SET SERVICES LIMITED
Unaudited accounts
for the year ended 5 April 2018
SET SERVICES LIMITED
Unaudited accounts
Contents
SET SERVICES LIMITED
Company Information
for the year ended 5 April 2018
Director
Vitalijus Sedinkinas
Company Number
06380966 (England and Wales)
Registered Office
67 CECIL AVENUE
ENFIELD
MIDDLESEX
EN1 1PS
SET SERVICES LIMITED
Statement of financial position
as at 5 April 2018
Cash at bank and in hand
2,385
4,468
Creditors: amounts falling due within one year
(9,834)
(14,832)
Net current assets
3,992
2,222
Called up share capital
1
1
Profit and loss account
3,991
2,221
Shareholders' funds
3,992
2,222
For the year ending 5 April 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 January 2019.
Vitalijus Sedinkinas
Director
Company Registration No. 06380966
SET SERVICES LIMITED
Notes to the Accounts
for the year ended 5 April 2018
SET SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06380966. The registered office is 67 CECIL AVENUE, ENFIELD, MIDDLESEX, EN1 1PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
11,441
12,586
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,748
4,667
Other creditors
3,086
10,165
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).
