Sarum Consultancy Services Limited - Accounts to registrar (filleted) - small 18.2

Sarum Consultancy Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07179554 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

SARUM CONSULTANCY SERVICES LIMITED

SARUM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07179554)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SARUM CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: Mrs C Birt





REGISTERED OFFICE: Mayor Ivie House
Ivy Street
Salisbury
SP1 2AY





REGISTERED NUMBER: 07179554 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR

SARUM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07179554)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,582 2,127

CURRENT ASSETS
Debtors 5 150,698 102,714
Cash at bank 341,287 288,384
491,985 391,098
CREDITORS
Amounts falling due within one year 6 81,472 61,746
NET CURRENT ASSETS 410,513 329,352
TOTAL ASSETS LESS CURRENT LIABILITIES 413,095 331,479

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 412,995 331,379
SHAREHOLDERS' FUNDS 413,095 331,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved and authorised for issue by the director on 20 October 2019 and were signed by:



Mrs C Birt - Director


SARUM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07179554)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Sarum Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is
the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.

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 - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low
value with short life. Repair, renovation and replacement expenditure is written off as expenditure in the profit
and loss account. The cost of fixed assets is their purchase costs, together with any incidental costs of acquisition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SARUM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07179554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Debtors
Debtors are measured are their recoverable amount.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past event
that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can
be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount
after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018 6,463
Additions 1,553
Disposals (1,453 )
At 31 March 2019 6,563
DEPRECIATION
At 1 April 2018 4,336
Charge for year 645
Eliminated on disposal (1,000 )
At 31 March 2019 3,981
NET BOOK VALUE
At 31 March 2019 2,582
At 31 March 2018 2,127

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 129,386 95,406
Other debtors 21,312 7,308
150,698 102,714

SARUM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07179554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 4,372 16,820
Taxation and social security 62,166 40,538
Other creditors 14,934 4,388
81,472 61,746

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
Mrs C Birt
Balance outstanding at start of year 7,308 11,980
Amounts advanced 119,286 97,128
Amounts repaid (105,282 ) (101,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,312 7,308

The overdrawn loan account was cleared in 2019/20. No interest was charged on the overdrawn amount.