Companies House iXbrl

STETTNER CONSULTING LTD. - Company Information

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Registered number: 09878576

Stettner Consulting Ltd.

Unaudited Financial Statements

for the year ended 30 September 2019

Statement of Financial Position

as at 30 September 2019

2019

2018

Called up share capital not paid

Fixed assets

3,133

2,527

Current assets

30,931

31,956

Prepayments and accrued income

Creditors: amounts falling due within one year

( 33,838 )

( 24,252 )

Net current assets (liabilities)

( 2,907 )

7,704

Total assets less current liabilities

226

10,231

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

226

10,231

Capital and reserves

226

10,231

09878576 2018-10-01 2019-09-30 09878576 2017-10-01 2018-09-30 09878576 2019-09-30 09878576 2018-09-30 09878576 2018-10-01 09878576 uk-frs102:WithinOneYear 2019-09-30 09878576 uk-frs102:AfterOneYear 2019-09-30 09878576 uk-frs102:WithinOneYear 2018-09-30 09878576 uk-frs102:AfterOneYear 2018-09-30 09878576 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 09878576 uk-bus:AbbreviatedAccounts 2018-10-01 2019-09-30 09878576 uk-bus:Director1 1 2018-10-01 2019-09-30 09878576 uk-bus:Director1 2018-10-01 2019-09-30 09878576 uk-bus:Director1 1 2018-10-01 09878576 uk-bus:Director1 1 2019-09-30 09878576 uk-bus:Micro-entities 2018-10-01 2019-09-30 09878576 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 iso4217:GBP 09878576 countries:EnglandWales 2018-10-01 2019-09-30 09878576 uk-bus:RegisteredOffice 2018-10-01 2019-09-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Robert Stettner

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £285 made to Robert Stettner, a director of the company, on 22/10/2018.

During the accounting year the maximum amount payable by Robert Stettner was £6,084

The following conditions are attached to the amount payable by Robert Stettner:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/10/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/09/2019
£	£	£	£	£	£	£
2	( 27,612 ) ( 27,612 )	27,325 27,325	0	0	0	( 285 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/09/2019 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts