SMSHIGHWAY LIMITED

SMSHIGHWAY LIMITED

SMSHIGHWAY LIMITED - Company Information

Print Friendly Version

SMSHIGHWAY LIMITED

Company Registration Number:
07684207 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2018

Period of accounts

Start date: 01 January 2018

End date: 29 December 2018

SMSHIGHWAY LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2018

Balance sheet
Notes

SMSHIGHWAY LIMITED

Balance sheet

As at 29 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 22,543 19,531
Total fixed assets: 22,543 19,531
Current assets
Debtors:   2,526,894 2,571,105
Cash at bank and in hand: 382,017 299,953
Total current assets: 2,908,911 2,871,058
Creditors: amounts falling due within one year:   (2,515,782) (2,882,931)
Net current assets (liabilities): 393,129 (11,873)
Total assets less current liabilities: 415,672 7,658
Total net assets (liabilities): 415,672 7,658
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 415,671 7,657
Shareholders funds: 415,672 7,658

The notes form part of these financial statements

SMSHIGHWAY LIMITED

Balance sheet statements

For the year ending 29 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: Stefan Olaru
Status: Director

The notes form part of these financial statements

SMSHIGHWAY LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMSHIGHWAY LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

SMSHIGHWAY LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2018

3. Intangible Assets

Total
Cost £
At 01 January 2018 19,531
Revaluations 3,012
At 29 December 2018 22,543
Net book value
At 29 December 2018 22,543
At 31 December 2017 19,531