Company Registration No. 07823388 (England and Wales)
Supply Chain Procurement (UK) Limited
Unaudited accounts
for the period from 1 November 2016 to 30 March 2018
Supply Chain Procurement (UK) Limited
Unaudited accounts
Contents
Supply Chain Procurement (UK) Limited
Company Information
for the period from 1 November 2016 to 30 March 2018
Directors
Ms Z C Barker
D J Hayward-Browne
Company Number
07823388 (England and Wales)
Registered Office
WELLINGTON HOUSE
57 DYER STREET
CIRENCESTER
GLOUCESTERSHIRE
GL7 2PP
Accountants
Brook House Accounting Services Ltd
Brook House
Brook Street
Mitcheldean
Glos
GL17 0AU
Supply Chain Procurement (UK) Limited
Statement of financial position
as at
30 March 2018
Cash at bank and in hand
9
9
Net current assets
415
415
Total assets less current liabilities
415
415
Creditors: amounts falling due after more than one year
(28,694)
(28,694)
Net liabilities
(28,279)
(28,279)
Called up share capital
1
1
Profit and loss account
(28,280)
(28,280)
Shareholders' funds
(28,279)
(28,279)
For the period ending 30 March 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 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 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 26 February 2019.
Ms Z C Barker
Director
Company Registration No. 07823388
Supply Chain Procurement (UK) Limited
Notes to the Accounts
for the period from 1 November 2016 to 30 March 2018
Supply Chain Procurement (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07823388. The registered office is WELLINGTON HOUSE, 57 DYER STREET, CIRENCESTER, GLOUCESTERSHIRE, GL7 2PP.
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.
These financial statements for the period from 1 November 2016 to 30 March 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
5
Creditors: amounts falling due after more than one year
2018
2016
6
Average number of employees
During the period the average number of employees was 0 (2016: 0).