Company Registration No. 08772143 (England and Wales)
Sadiecat Consulting Limited
Unaudited accounts
for the year ended 31 December 2019
Sadiecat Consulting Limited
Company Information
for the year ended 31 December 2019
Director
Christian Jon Billett
Company Number
08772143 (England and Wales)
Registered Office
Wakelins Cottage
High Street
Kingston Blount
Oxfordshire
OX39 4SJ
UK
Sadiecat Consulting Limited
Statement of financial position
as at 31 December 2019
Tangible assets
1,195
1,058
Cash at bank and in hand
69,800
59,411
Creditors: amounts falling due within one year
(26,266)
(21,082)
Net current assets
47,926
38,758
Called up share capital
95
95
Profit and loss account
49,026
39,721
Shareholders' funds
49,121
39,816
For the year ending 31 December 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 10 February 2020.
Christian Jon Billett
Director
Company Registration No. 08772143
Sadiecat Consulting Limited
Notes to the Accounts
for the year ended 31 December 2019
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.
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.
The accounts have been prepared under the historical cost convention.
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
Computer equipment
Sadiecat Consulting Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
25,832
20,923
Loans from directors
434
(403)
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).