Sadiecat Consulting Limited


1 January 2018 false Taxfiler 2018.20.Web 08772143business:PrivateLimitedCompanyLtd2018-01-012018-12-31 087721432017-12-31 087721432018-01-012018-12-31 08772143business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 08772143business:AbridgedAccounts2018-01-012018-12-31 087721432018-12-31 08772143business:Director12018-01-012018-12-31 08772143business:RegisteredOffice2018-01-012018-12-31 087721432017-12-31 08772143core:WithinOneYear2018-12-31 08772143core:WithinOneYear2017-12-31 08772143core:ShareCapital2018-12-31 08772143core:ShareCapital2017-12-31 08772143core:RetainedEarningsAccumulatedLosses2018-12-31 08772143core:RetainedEarningsAccumulatedLosses2017-12-31 08772143business:SmallEntities2018-01-012018-12-31 08772143countries:EnglandWales2018-01-012018-12-31 08772143core:ComputerEquipment2018-01-012018-12-31 087721432017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08772143 (England and Wales)
Sadiecat Consulting Limited Unaudited accounts for the year ended 31 December 2018
Sadiecat Consulting Limited Company Information for the year ended 31 December 2018
Director
Christian Jon Billett
Company Number
08772143 (England and Wales)
Registered Office
Wakelins Cottage High Street Kingston Blount Oxfordshire OX39 4SJ UK
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Sadiecat Consulting Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,058 
1,742 
Current assets
Debtors
429 
- 
Cash at bank and in hand
59,411 
40,264 
59,840 
40,264 
Creditors: amounts falling due within one year
(21,082)
(22,866)
Net current assets
38,758 
17,398 
Net assets
39,816 
19,140 
Capital and reserves
Called up share capital
95 
95 
Profit and loss account
39,721 
19,045 
Shareholders' funds
39,816 
19,140 
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 January 2019.
Christian Jon Billett Director Company Registration No. 08772143
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Sadiecat Consulting Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Sadiecat Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08772143. The registered office is Wakelins Cottage, High Street, Kingston Blount, Oxfordshire, OX39 4SJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2018
3,907 
At 31 December 2018
3,907 
Depreciation
At 1 January 2018
2,165 
Charge for the year
684 
At 31 December 2018
2,849 
Net book value
At 31 December 2018
1,058 
At 31 December 2017
1,742 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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