SULLA CONSULTANCY SERVICES LIMITED Micro entities accounts

SULLA CONSULTANCY SERVICES LIMITED Micro entities accounts

SULLA CONSULTANCY SERVICES LIMITED - Company Information

Print Friendly Version

FY Private Limited Company Company accounts 2016-12-22 2016-12-22 2016-03-31 false true false false false false false false false false false false true true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 03921462 2015-04-01 2016-03-31 03921462 2016-03-31 03921462 2014-04-01 2015-03-31 03921462 2015-03-31 03921462 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 03921462 uk-bus:Director1 2015-04-01 2016-03-31 03921462 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 03921462 uk-lang:English 2015-04-01 2016-03-31 03921462 uk-curr:PoundSterling 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 03921462
SULLA CONSULTANCY SERVICES LIMITED
FINANCIAL STATEMENTS
31 March 2016
SULLA CONSULTANCY SERVICES LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 MARCH 2016
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was computer software consultants
DIRECTOR
The director who served the company during the year was as follows:
Mr S Ali
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by
1 Approach Road
Raynes Park
London
SW20 8BA
S. Ali
Director
Approved by the director on 20 December 2016
SULLA CONSULTANCY SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MARCH 2016
2016
2015
£
£
Turnover
193,314
152,962
Staff costs
( 14,000)
( 14,000)
Depreciation and other amounts written off assets
( 22)
( 29)
Other charges
(2,788)
(503)
Tax
( 35,305)
( 27,692)
----------
----------
PROFIT
141,199
110,738
----------
----------
SULLA CONSULTANCY SERVICES LIMITED
BALANCE SHEET
31 MARCH 2016
(continued)
2016
2015
£
£
£
Fixed assets
64
86
----
----
Current assets
887,816
718,335
Creditors: amounts falling due within one year
360,838
307,036
----------
----------
NET CURRENT ASSETS
526,978
411,299
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
527,042
411,385
----------
----------
Capital and reserves
527,042
411,385
----------
----------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved and signed by the director and authorised for issue on 20 December 2016 .
Mr S Ali Director
Company Registration Number: 03921462
SULLA CONSULTANCY SERVICES LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 31 MARCH 2016
The following page does not form part of the financial statements.
SULLA CONSULTANCY SERVICES LIMITED
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MARCH 2016
2016
2015
£
£
TURNOVER
193,314
152,962
STAFF COSTS
14,000
14,000
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
22
29
OTHER CHARGES
(2,788)
(503)
----------
----------
176,504
138,430
----------
----------
STAFF COSTS
Directors salaries
14,000
14,000
---------
---------
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
Depreciation of office equipment
22
29
----
----
OTHER CHARGES
ESTABLISHMENT EXPENSES
Light and heat
515
–
Insurance
311
–
----
----
826
–
----
----
GENERAL EXPENSES
Travel and subsistence
3,672
4,406
Telephone
72
362
Office expenses
281
–
-------
-------
4,025
4,768
-------
-------
FINANCIAL COSTS
Bad debts written off
–
1
Bank charges
10
–
Accountancy fees
987
987
----
----
997
988
----
----
FINANCE INCOME
Bank interest receivable
3,060
5,253
-------
-------