SM2_STUDIO_LIMITED - Accounts

Company Registration Number 06482932 (England and Wales)
SM2 STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
SM2 STUDIO LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
7,036
7,815
Current assets
25,183
21,623
Creditors: amounts falling due within one year
(14,835)
(12,078)
Net current assets
10,348
9,545
Total assets less current liabilities
17,384
17,360
Creditors: amounts falling due after more than one year
(2,666)
(5,333)
Net assets
14,718
12,027
Capital and reserves
14,718
12,027
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

SM2 Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Broad Street, Kingswinford, West Midlands, DY6 9LP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SM2 STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 October 2018 and are signed on its behalf by:
Mr S C Manley
Director
Company Registration Number 06482932
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr S MallenMr S C ManleyMr S  Mallen064829322017-02-012018-01-31064829322018-01-31064829322017-01-3106482932core:Non-currentFinancialInstruments2018-01-3106482932core:Non-currentFinancialInstruments2017-01-31064829322016-02-012017-01-3106482932bus:Director12017-02-012018-01-3106482932bus:PrivateLimitedCompanyLtd2017-02-012018-01-3106482932bus:Micro-entities2017-02-012018-01-3106482932bus:AuditExemptWithAccountantsReport2017-02-012018-01-3106482932bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3106482932bus:Director22017-02-012018-01-3106482932bus:CompanySecretary12017-02-012018-01-3106482932bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP