SRA Consulting Ltd,Ltd - Accounts

SRA CONSULTING LIMITED - Company Information

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SRA Consulting Ltd

For the year ended 30 June 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08580440

Contents Page

SRA Consulting Ltd

For the year ended 30 June 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

SRA Consulting Ltd

Chartered Accountants' Report

For the year ended 30 June 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of SRA Consulting Ltd for the year ended 30 June 2016 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of SRA Consulting Ltd, as a body, in accordance with the terms

of our engagement letter dated 28 November 2015. Our work has been undertaken solely to prepare for your

approval the accounts of SRA Consulting Ltd and state those matters that we have agreed to state to the Board of

Directors of SRA Consulting Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than SRA Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SRA Consulting Ltd has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRA Consulting Ltd.

You consider that SRA Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SRA Consulting Ltd. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Alan Boddy & Co Chartered Accountants

Damer House

Meadow Way

Wickford

Essex

SS12 9HA

30 November 2016

Dated:

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Abbreviated Balance Sheet

SRA Consulting Ltd

As at 30 June 2016

08580440

Registered Number :

2016

Notes

2015

Current assets

Debtors

12,789

Cash at bank and in hand

7,640

20,429

Creditors: amounts falling due within one year

(20,384)

Net current assets

Total assets less current liabilities

Net assets

Capital and reserves

Called up share capital

Profit and loss account

Shareholders funds

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 30 November 2016

S Amedee Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

SRA Consulting Ltd

For the year ended 30 June 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

2 Share capital

Allotted called up and fully paid

2016

2015

3 Ordinary shares of £1.00 each

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