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REGISTERED NUMBER: 06723332 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

Service Management Consultants Limited
Service Management Consultants Limited (Registered number: 06723332)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Service Management Consultants Limited

Company Information
for the Year Ended 31 October 2013







DIRECTOR: A Nazir





SECRETARY: S Hussain





REGISTERED OFFICE: 50 Leander Drive
Castleton
Rochdale
OL11 2XD





REGISTERED NUMBER: 06723332 (England and Wales)





ACCOUNTANTS: SJD Accountancy
1 King Street
Salford
Greater Manchester
M3 7BN
Service Management Consultants Limited (Registered number: 06723332)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 733 453

CURRENT ASSETS
Debtors 150 -
Cash at bank 58,935 71,160
59,085 71,160
CREDITORS
Amounts falling due within one year 15,165 19,135
NET CURRENT ASSETS 43,920 52,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,653

52,478

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 44,553 52,378
SHAREHOLDERS' FUNDS 44,653 52,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 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 director on 14 July 2014 and were signed by:





A Nazir - Director

Service Management Consultants Limited (Registered number: 06723332)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 1,075
Additions 510
At 31 October 2013 1,585
DEPRECIATION
At 1 November 2012 622
Charge for year 230
At 31 October 2013 852
NET BOOK VALUE
At 31 October 2013 733
At 31 October 2012 453

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2013
and 31 October 2012:

31.10.13 31.10.12
£    £   
A Nazir
Balance outstanding at start of year - -
Amounts advanced 150 -
Amounts repaid - -
Balance outstanding at end of year 150 -

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