Saint Consultancy Services Limited - Limited company - abbreviated - 11.6

Saint Consultancy Services Limited - Limited company - abbreviated - 11.6

SAINT CONSULTANCY SERVICES LIMITED - Company Information

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Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Saint Consultancy Services Limited

Saint Consultancy Services Limited (Registered number: 06793722)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Saint Consultancy Services Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: Ms S Turton





REGISTERED OFFICE: Aldham Mill Cottage
Barnsley Road
Wombwell
Barnsley
South Yorkshire
S73 8EG





REGISTERED NUMBER: 06793722 (England and Wales)





ACCOUNTANTS: Senior Business Development
Chartered Certified Accountants
Barnsley Business and Innovation Centre
Innovation Way
Barnsley
South Yorkshire
S75 1JL
Page 1
Saint Consultancy Services Limited (Registered number: 06793722)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,290 1,236

CURRENT ASSETS
Debtors 78,112 76,335
Cash at bank 84,989 91,144
163,101 167,479
CREDITORS
Amounts falling due within one year 10,559 25,748
NET CURRENT ASSETS 152,542 141,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
153,832
142,967

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 153,732 142,867
SHAREHOLDERS' FUNDS 153,832 142,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 April 2015 and were signed by:





Ms S Turton - Director


The notes form part of these abbreviated accounts

Page 2
Saint Consultancy Services Limited (Registered number: 06793722)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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.

Computer equipment - 33% on cost

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 3,406
Additions 1,161
At 31 January 2015 4,567
DEPRECIATION
At 1 February 2014 2,170
Charge for year 1,107
At 31 January 2015 3,277
NET BOOK VALUE
At 31 January 2015 1,290
At 31 January 2014 1,236

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

Page 3