ST Consulting (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04361762 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

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

A Sanghrajka

SECRETARY:

H H Sanghrajka

REGISTERED OFFICE:

30 City Road

London

EC1Y 2AY

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

85,023

4,529

CURRENT ASSETS

Debtors

500,848

353,767

Investments

400,000

295,577

Prepayments and accrued income

120

2,865

Cash at bank

608,488

740,195

1,509,456

1,392,404

CREDITORS

Amounts falling due within one year

359,899

361,897

NET CURRENT ASSETS

1,149,557

1,030,507

TOTAL ASSETS LESS CURRENT LIABILITIES

1,234,580

1,035,036

PROVISIONS FOR LIABILITIES

16,927

580

NET ASSETS

1,217,653

1,034,456

CAPITAL AND RESERVES

Called up share capital

3

200

200

Capital redemption reserve

300

300

Profit and loss account

1,217,153

1,033,956

SHAREHOLDERS' FUNDS

1,217,653

1,034,456

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 26 September 2016 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 January 2015).

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

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 2015

38,431

Additions

84,002

Disposals

(16,551

)

At 31 December 2015

105,882

DEPRECIATION

At 1 January 2015

33,902

Charge for year

3,508

Eliminated on disposal

(16,551

)

At 31 December 2015

20,859

NET BOOK VALUE

At 31 December 2015

85,023

At 31 December 2014

4,529

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

200

Ordinary

£1

200

200