Sustainability Consulting Limited - Period Ending 2014-12-31

Registration number: 06454680

Sustainability Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Carpenter Keen LLP
Chartered Accountants
Grand Prix House
102-104 Sheen Road
Richmond
Surrey
TW9 1UF

Sustainability Consulting Limited
(Registration number: 06454680)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Current assets
Debtors					3,901			10,228
Cash at bank and in hand					47,746			47,892
					51,647			58,120
Creditors: Amounts falling due within one year					(36,075)			(45,904)
Net assets					15,572			12,216
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					15,472			12,116
Shareholders' funds					15,572			12,216

For the year ending 31 December 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 8 June 2015

.........................................
B E Staniaszek
Director

The notes on page 2 form part of these financial statements.
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Sustainability Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the provision of services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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