ST Consulting (UK) Limited - Limited company - abbreviated

REGISTERED NUMBER: 04361762 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

ST CONSULTING (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

H H Sanghrajka

P G Thompson

SECRETARY:

H H Sanghrajka

REGISTERED OFFICE:

4 City Road

London

EC1Y 2AA

REGISTERED NUMBER:

04361762 (England and Wales)

ACCOUNTANTS:

Mani Chacko & Co. Ltd.

Authorised Public Accountants

3 Ballards Rise

South Croydon

Surrey

CR2 7JT

FIXED ASSETS

Tangible assets

2

4,529

3,121

CURRENT ASSETS

Debtors

353,767

174,766

Investments

295,577

-

Prepayments and accrued income

2,865

-

Cash at bank

740,195

985,854

1,392,404

1,160,620

CREDITORS

Amounts falling due within one year

361,897

308,863

NET CURRENT ASSETS

1,030,507

851,757

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,035,036

854,878

PROVISIONS FOR LIABILITIES

580

466

NET ASSETS

1,034,456

854,412

CAPITAL AND RESERVES

Called up share capital

3

200

Capital redemption reserve

300

Profit and loss account

1,033,956

853,912

SHAREHOLDERS' FUNDS

1,034,456

854,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17 August 2015 and were signed on its
behalf by:

H H Sanghrajka - Director

P G Thompson - Director

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 goods, 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 etc

-

33% on cost and 25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

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 January 2014

31,090

Additions

7,341

At 31 December 2014

38,431

DEPRECIATION

At 1 January 2014

27,969

Charge for year

5,933

At 31 December 2014

33,902

NET BOOK VALUE

At 31 December 2014

4,529

At 31 December 2013

3,121

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

200

Ordinary

£1

200

ST Consulting (UK) Limited - Limited company - abbreviated - 11.6

ST Consulting (UK) Limited - Limited company - abbreviated - 11.6