ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-01-312020-01-31No description of principal activity2019-02-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04348930 2019-02-01 2020-01-31 04348930 2018-02-01 2019-01-31 04348930 2020-01-31 04348930 2019-01-31 04348930 c:Director2 2019-02-01 2020-01-31 04348930 d:CurrentFinancialInstruments 2020-01-31 04348930 d:CurrentFinancialInstruments 2019-01-31 04348930 c:Micro-entities 2019-02-01 2020-01-31 04348930 c:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 04348930 c:FullAccounts 2019-02-01 2020-01-31 04348930 c:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure

Registered number: 04348930









S.M.D. (CAMBRIDGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

 
S.M.D. (CAMBRIDGE) LIMITED
REGISTERED NUMBER: 04348930

BALANCE SHEET
AS AT 31 JANUARY 2020

2020
2019
£
£


Fixed assets
25,000
25,000

Current assets
152
209

Creditors: amounts falling due within one year
(15,276)
(14,150)

NET CURRENT LIABILITIES
 
 
(15,124)
 
 
(13,941)

TOTAL ASSETS LESS CURRENT LIABILITIES
9,876
11,059


NET ASSETS
9,876
11,059



CAPITAL AND RESERVES
9,876
11,059


NOTES




AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr S C Mott
Director

Date: 14 July 2020

 
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