SCM Services (Berkshire) Ltd - Limited company accounts 16.3

SCM Services (Berkshire) Ltd - Limited company accounts 16.3


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REGISTERED NUMBER: 08961227(England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

SCM SERVICES (BERKSHIRE) LTD

SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


SCM SERVICES (BERKSHIRE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: S Mainwaring





SECRETARY: S Mainwaring





REGISTERED OFFICE: 13 Meadow Way
Old Windsor
Berkshire
SL4 2NX





REGISTERED NUMBER: 08961227(England and Wales)





ACCOUNTANTS: Stiles & Company
Chartered Certified Accountants
2 Lake End Court
Taplow
Maidenhead
Berkshire
SL6 0JQ

SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2017


The director presents his report with the financial statements of the company for the year ended 31 March 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Administration, handyman and estate management

DIRECTOR
S Mainwaringheld office during the whole of the period from 1 April 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S Mainwaring- Director


10 August 2017

SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2017

31.3.17 31.3.16
Notes £    £   

TURNOVER 38,033 40,274

Cost of sales 788 641
GROSS PROFIT 37,245 39,633

Administrative expenses 13,599 12,561
OPERATING PROFIT and
PROFIT BEFORE TAXATION 23,646 27,072

Tax on profit 4,729 5,414
PROFIT FOR THE FINANCIAL YEAR 18,917 21,658

SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 - 5,000
Cash at bank 13,213 24,475
13,213 29,475
CREDITORS
Amounts falling due within one year 5 12,519 29,698
NET CURRENT ASSETS/(LIABILITIES) 694 (223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

694

(223

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 594 (323 )
SHAREHOLDERS' FUNDS 694 (223 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 August 2017and were signed by:





S Mainwaring- Director


SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

SCM Services (Berkshire) Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2016 - 1) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors - 5,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security 4,729 5,415
Other creditors 7,790 24,283
12,519 29,698

SCM SERVICES (BERKSHIRE) LTD (REGISTERED NUMBER: 08961227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2016 (323 )
Profit for the year 18,917
Dividends (18,000 )
At 31 March 2017 594