S4 Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09659790 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

S4 Consulting Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

430

CURRENT ASSETS

Debtors

5

18,480

16,018

Cash at bank

11,388

2,590

29,868

18,608

CREDITORS

Amounts falling due within one year

6

(21,097

)

(19,029

)

NET CURRENT ASSETS/(LIABILITIES)

8,771

(421

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,771

9

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8,770

8

SHAREHOLDERS' FUNDS

8,771

9

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 March 2019 and were signed on its behalf by:

Mr S Moorthy Viswanathan - Director

1.	STATUTORY INFORMATION

S4 Consulting Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

09659790

Registered office:

5 Cherry Hill Gardens

Croydon

Surrey

CR0 4QL

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.

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

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2017

and 30 June 2018

1,288

DEPRECIATION

At 1 July 2017

858

Charge for year

430

At 30 June 2018

1,288

NET BOOK VALUE

At 30 June 2018

-

At 30 June 2017

430

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Trade debtors

10,080

-

Other debtors

8,400

16,018

18,480

16,018

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Taxation and social security

21,091

19,029

Other creditors

6

-

21,097

19,029

7.	RELATED PARTY DISCLOSURES

As at 30 June 2018 the company owed Mr S Moorthy Viswanathan (Director) £6 (2017

(£7,200)), in respect of undrawn expenses paid on behalf of the company.