SAVIDES CONSULTING ENGINEERS LIMITED


1 July 2018 false No description of principal activity Taxfiler 2019.10.Web 08587810business:PrivateLimitedCompanyLtd2018-07-012019-06-30 085878102018-06-30 085878102018-07-012019-06-30 08587810business:AuditExempt-NoAccountantsReport2018-07-012019-06-30 08587810business:FullAccounts2018-07-012019-06-30 085878102019-06-30 08587810business:Director12018-07-012019-06-30 08587810business:RegisteredOffice2018-07-012019-06-30 085878102018-06-30 08587810core:WithinOneYear2019-06-30 08587810core:WithinOneYear2018-06-30 08587810core:ShareCapital2019-06-30 08587810core:ShareCapital2018-06-30 08587810core:RetainedEarningsAccumulatedLosses2019-06-30 08587810core:RetainedEarningsAccumulatedLosses2018-06-30 08587810business:SmallEntities2018-07-012019-06-30 08587810countries:EnglandWales2018-07-012019-06-30 08587810core:ComputerEquipment2018-07-012019-06-30 08587810core:ComputerEquipment2018-06-30 08587810core:ComputerEquipment2019-06-30 085878102017-07-012018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08587810 (England and Wales)
SAVIDES CONSULTING ENGINEERS LIMITED Unaudited accounts for the year ended 30 June 2019
SAVIDES CONSULTING ENGINEERS LIMITED Unaudited accounts Contents
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SAVIDES CONSULTING ENGINEERS LIMITED Company Information for the year ended 30 June 2019
Director
Ioannis Savvaidis
Company Number
08587810 (England and Wales)
Registered Office
30 Charles Ii Street London SW1Y4AE England
Accountants
Lateral Accounting Ltd 31 Willoughby Road Kingston Upon Thames KT2 6LN
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SAVIDES CONSULTING ENGINEERS LIMITED Statement of financial position as at 30 June 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
947 
81 
Current assets
Debtors
- 
11,808 
Cash at bank and in hand
57,956 
59,368 
57,956 
71,176 
Creditors: amounts falling due within one year
(16,070)
(25,250)
Net current assets
41,886 
45,926 
Net assets
42,833 
46,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,733 
45,907 
Shareholders' funds
42,833 
46,007 
For the year ending 30 June 2019 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.
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 31 July 2019.
Ioannis Savvaidis Director Company Registration No. 08587810
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SAVIDES CONSULTING ENGINEERS LIMITED Notes to the Accounts for the year ended 30 June 2019
1
Statutory information
SAVIDES CONSULTING ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08587810. The registered office is 30 Charles Ii Street, London, SW1Y4AE, England.
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 as modified by the revaluation of certain fixed assets.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2018
1,513 
Additions
947 
At 30 June 2019
2,460 
Depreciation
At 1 July 2018
1,432 
Charge for the year
81 
At 30 June 2019
1,513 
Net book value
At 30 June 2019
947 
At 30 June 2018
81 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
11,808 
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SAVIDES CONSULTING ENGINEERS LIMITED Notes to the Accounts for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
90 
- 
Taxes and social security
9,431 
20,361 
Loans from directors
6,549 
4,889 
16,070 
25,250 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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