SMC Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 03216472 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2014

for

SMC Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S M Cairns

P A Cairns

SECRETARY:

P A Cairns

REGISTERED OFFICE:

3rd Floor , Scottish Mutual House

27-29 Park Lane

Hornchurch

Essex

RM11 1RS

REGISTERED NUMBER:

03216472 (England and Wales)

ACCOUNTANTS:

Bruce Allen LLP

Chartered Certified Accountants

3rd Floor

Scottish Mutual House

27-29 North Street

Hornchurch

Essex

RM11 1RS

FIXED ASSETS

Tangible assets

2

-

2,869

CURRENT ASSETS

Cash at bank

1,454

1,518

CREDITORS

Amounts falling due within one year

125

NET CURRENT ASSETS

1,329

1,393

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,329

4,262

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

1,319

4,252

SHAREHOLDERS' FUNDS

1,329

4,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 August 2014 and were signed on its behalf by:

S M Cairns - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

26,661

Disposals

(26,661

)

At 5 April 2014

-

DEPRECIATION

At 6 April 2013

23,792

Eliminated on disposal

(23,792

)

At 5 April 2014

-

NET BOOK VALUE

At 5 April 2014

-

At 5 April 2013

2,869

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

10

Ordinary

£1

10

SMC Solutions Limited - Limited company - abbreviated - 11.0.0

SMC Solutions Limited - Limited company - abbreviated - 11.0.0