Saint Consultancy Services Limited - Abbreviated accounts 16.1

Saint Consultancy Services Limited - Abbreviated accounts 16.1

SAINT CONSULTANCY SERVICES LIMITED - Company Information

Print Friendly Version

06793722 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067937222015-01-31067937222016-01-31067937222015-02-012016-01-31067937222014-01-31067937222014-02-012015-01-31067937222015-01-3106793722ns12:England2015-02-012016-01-3106793722ns14:PoundSterling2015-02-012016-01-3106793722ns7:Director12015-02-012016-01-3106793722ns7:OrdinaryShareClass12015-02-012016-01-3106793722ns7:RegisteredOffice2015-02-012016-01-3106793722ns7:EntityAccountantsOrAuditors2015-02-012016-01-3106793722ns5:ComputerEquipment2015-02-012016-01-3106793722ns7:OrdinaryShareClass12016-01-3106793722ns7:OrdinaryShareClass12015-01-31
















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Saint Consultancy Services Limited

Saint Consultancy Services Limited (Registered number: 06793722)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




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 2016







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 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,630 1,290

CURRENT ASSETS
Debtors 7,568 78,112
Cash at bank 60,500 84,989
68,068 163,101
CREDITORS
Amounts falling due within one year 5,455 10,559
NET CURRENT ASSETS 62,613 152,542
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,243
153,832

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 64,143 153,732
SHAREHOLDERS' FUNDS 64,243 153,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 29 April 2016 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 2016

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 January 2015).

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.

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 2015 4,567
Additions 1,105
At 31 January 2016 5,672
DEPRECIATION
At 1 February 2015 3,277
Charge for year 765
At 31 January 2016 4,042
NET BOOK VALUE
At 31 January 2016 1,630
At 31 January 2015 1,290

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

Page 3