Company Registration No. 07922502 (England and Wales)
SME Consultants Limited
Unaudited accounts
for the year ended 31 January 2020
SME Consultants Limited
Unaudited accounts
Contents
SME Consultants Limited
Company Information
for the year ended 31 January 2020
Company Number
07922502 (England and Wales)
Registered Office
815 EASTERN AVENUE
NEWBURY PARK
ILFORD
ESSEX
IG2 7RY
GB
SME Consultants Limited
Statement of financial position
as at
31 January 2020
Cash at bank and in hand
77,378
43,821
Creditors: amounts falling due within one year
(28,293)
(21,237)
Net current assets
49,085
22,584
Total assets less current liabilities
49,085
22,584
Creditors: amounts falling due after more than one year
(11,377)
-
Called up share capital
1
1
Profit and loss account
37,707
22,583
Shareholders' funds
37,708
22,584
For the year ending 31 January 2020 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 her 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 13 March 2020.
Megha Kumar
Director
Company Registration No. 07922502
SME Consultants Limited
Notes to the Accounts
for the year ended 31 January 2020
SME Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07922502. The registered office is 815 EASTERN AVENUE, NEWBURY PARK, ILFORD, ESSEX, IG2 7RY, GB.
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.
4
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,144
6,427
Proposed dividends
-
14,810
Loans from directors
19,149
-
5
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
11,377
-
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).