Sullivans Business Consultancy Limited

SULLIVANS BUSINESS CONSULTANCY LIMITED - Company Information

true 1 July 2015 30 June 2016 30 June 2016 true false 07672641 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07672641 2015-06-30 07672641 2016-06-30 07672641 2015-07-01 2016-06-30 07672641 uk-gaap:RestatedAmount 2015-06-30 07672641 uk-gaap:RestatedAmount 2016-06-30 07672641 uk-gaap:NetGoodwill 2015-06-30 07672641 uk-gaap:NetGoodwill 2016-06-30 07672641 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 07672641 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 07672641 uk-gaap:DevelopmentCosts 2015-06-30 07672641 uk-gaap:DevelopmentCosts 2016-06-30 07672641 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-01 2016-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-01 2016-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-06-30 07672641 uk-gaap:PlantMachinery 2015-07-01 2016-06-30 07672641 uk-gaap:PlantMachinery 2015-06-30 07672641 uk-gaap:PlantMachinery 2016-06-30 07672641 uk-gaap:Vehicles 2015-07-01 2016-06-30 07672641 uk-gaap:Vehicles 2015-06-30 07672641 uk-gaap:Vehicles 2016-06-30 07672641 uk-gaap:FixturesFittings 2015-07-01 2016-06-30 07672641 uk-gaap:FixturesFittings 2015-06-30 07672641 uk-gaap:FixturesFittings 2016-06-30 07672641 uk-gaap:ComputerEquipment 2015-07-01 2016-06-30 07672641 uk-gaap:ComputerEquipment 2015-06-30 07672641 uk-gaap:ComputerEquipment 2016-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2015-07-01 2016-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2016-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-01 2016-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-01 2016-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2015-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2015-07-01 2016-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2016-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2015-07-01 2016-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2016-06-30 07672641 uk-gaap:OtherProvisions 2015-06-30 07672641 uk-gaap:OtherProvisions 2015-07-01 2016-06-30 07672641 uk-gaap:OtherProvisions 2016-06-30 07672641 uk-gaap:WithinOneYear 2015-06-30 07672641 uk-gaap:WithinOneYear 2015-07-01 2016-06-30 07672641 uk-gaap:WithinOneYear 2016-06-30 07672641 uk-gaap:AfterOneYear 2015-06-30 07672641 uk-gaap:AfterOneYear 2015-07-01 2016-06-30 07672641 uk-gaap:AfterOneYear 2016-06-30 07672641 uk-bus:AllOrdinaryShares 2016-06-30 07672641 uk-bus:AllOrdinaryShares 2015-06-30 07672641 uk-bus:OrdinaryShareClass1 2016-06-30 07672641 uk-bus:OrdinaryShareClass2 2016-06-30 07672641 uk-bus:OrdinaryShareClass3 2016-06-30 07672641 uk-bus:OrdinaryShareClass4 2016-06-30 07672641 uk-bus:OrdinaryShareClass5 2016-06-30 07672641 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 07672641 uk-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 07672641 uk-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 07672641 uk-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 07672641 uk-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 07672641 uk-bus:PreferenceShareClass1 2016-06-30 07672641 uk-bus:PreferenceShareClass2 2016-06-30 07672641 uk-bus:PreferenceShareClass3 2016-06-30 07672641 uk-bus:PreferenceShareClass4 2016-06-30 07672641 uk-bus:PreferenceShareClass5 2016-06-30 07672641 uk-bus:PreferenceShareClass1 2015-07-01 2016-06-30 07672641 uk-bus:PreferenceShareClass2 2015-07-01 2016-06-30 07672641 uk-bus:PreferenceShareClass3 2015-07-01 2016-06-30 07672641 uk-bus:PreferenceShareClass4 2015-07-01 2016-06-30 07672641 uk-bus:PreferenceShareClass5 2015-07-01 2016-06-30 07672641 uk-bus:CompanySecretary 2015-07-01 2016-06-30 07672641 uk-bus:RegisteredOffice 2015-07-01 2016-06-30 07672641 uk-bus:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 07672641 uk-bus:EntityAccountantsOrAuditors 2016-06-30 07672641 uk-bus:MainBusiness 2015-07-01 2016-06-30 07672641 uk-bus:EntityBankers 2015-07-01 2016-06-30 07672641 uk-bus:EntityLawyersOrLegalAdvisers 2015-07-01 2016-06-30 07672641 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-07-01 2016-06-30 07672641 uk-bus:HighestPaidDirector 2015-07-01 2016-06-30 07672641 uk-bus:HighestPaidDirector 2016-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-07-01 2016-06-30 07672641 uk-bus:AllEntityOfficers 2015-07-01 2016-06-30 07672641 uk-gaap:InvestmentProperties 2015-06-30 07672641 uk-gaap:InvestmentProperties 2015-07-01 2016-06-30 07672641 uk-gaap:InvestmentProperties 2016-06-30 07672641 uk-gaap:IntellectualProperty 2015-07-01 2016-06-30 07672641 uk-gaap:IntellectualProperty 2015-06-30 07672641 uk-gaap:IntellectualProperty 2016-06-30 07672641 uk-countries:UnitedKingdom 2015-07-01 2016-06-30 07672641 uk-countries:Europe 2015-07-01 2016-06-30 07672641 uk-countries:NorthAmerica 2015-07-01 2016-06-30 07672641 uk-countries:SouthAmerica 2015-07-01 2016-06-30 07672641 uk-countries:Asia 2015-07-01 2016-06-30 07672641 uk-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 07672641 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-01 2016-06-30 07672641 uk-gaap:LeasedTangibleFixedAssets 2015-07-01 2016-06-30 07672641 uk-gaap:AllSubsidiaries 2015-07-01 2016-06-30 07672641 uk-gaap:AllAssociates 2015-07-01 2016-06-30 07672641 dpl-gaap:CostSales 2015-06-30 07672641 dpl-gaap:CostSales 2016-06-30 07672641 dpl-gaap:CostSales 2015-07-01 2016-06-30 07672641 dpl-gaap:DistributionCosts 2015-07-01 2016-06-30 07672641 dpl-gaap:AdministrativeExpenses 2015-07-01 2016-06-30 07672641 uk-bus:Director1 2015-07-01 2016-06-30 07672641 uk-bus:Director1 2016-06-30 07672641 2014-06-30 07672641 2015-06-30 07672641 2014-07-01 2015-06-30 07672641 uk-gaap:RestatedAmount 2014-06-30 07672641 uk-gaap:RestatedAmount 2015-06-30 07672641 uk-gaap:NetGoodwill 2014-06-30 07672641 uk-gaap:NetGoodwill 2015-06-30 07672641 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 07672641 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 07672641 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 07672641 uk-gaap:DevelopmentCosts 2014-06-30 07672641 uk-gaap:DevelopmentCosts 2015-06-30 07672641 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 07672641 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 07672641 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 07672641 uk-gaap:PlantMachinery 2014-06-30 07672641 uk-gaap:PlantMachinery 2015-06-30 07672641 uk-gaap:Vehicles 2014-07-01 2015-06-30 07672641 uk-gaap:Vehicles 2014-06-30 07672641 uk-gaap:Vehicles 2015-06-30 07672641 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 07672641 uk-gaap:FixturesFittings 2014-06-30 07672641 uk-gaap:FixturesFittings 2015-06-30 07672641 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 07672641 uk-gaap:ComputerEquipment 2014-06-30 07672641 uk-gaap:ComputerEquipment 2015-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2014-07-01 2015-06-30 07672641 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-01 2015-06-30 07672641 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-01 2015-06-30 07672641 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2014-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2014-07-01 2015-06-30 07672641 uk-gaap:ProvisionsForBadDebts 2015-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2014-07-01 2015-06-30 07672641 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 07672641 uk-gaap:OtherProvisions 2014-06-30 07672641 uk-gaap:OtherProvisions 2014-07-01 2015-06-30 07672641 uk-gaap:OtherProvisions 2015-06-30 07672641 uk-gaap:WithinOneYear 2014-06-30 07672641 uk-gaap:WithinOneYear 2014-07-01 2015-06-30 07672641 uk-gaap:WithinOneYear 2015-06-30 07672641 uk-gaap:AfterOneYear 2014-06-30 07672641 uk-gaap:AfterOneYear 2014-07-01 2015-06-30 07672641 uk-gaap:AfterOneYear 2015-06-30 07672641 uk-bus:AllOrdinaryShares 2015-06-30 07672641 uk-bus:AllOrdinaryShares 2014-06-30 07672641 uk-bus:OrdinaryShareClass1 2015-06-30 07672641 uk-bus:OrdinaryShareClass2 2015-06-30 07672641 uk-bus:OrdinaryShareClass3 2015-06-30 07672641 uk-bus:OrdinaryShareClass4 2015-06-30 07672641 uk-bus:OrdinaryShareClass5 2015-06-30 07672641 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 07672641 uk-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 07672641 uk-bus:OrdinaryShareClass3 2014-07-01 2015-06-30 07672641 uk-bus:OrdinaryShareClass4 2014-07-01 2015-06-30 07672641 uk-bus:OrdinaryShareClass5 2014-07-01 2015-06-30 07672641 uk-bus:PreferenceShareClass1 2015-06-30 07672641 uk-bus:PreferenceShareClass2 2015-06-30 07672641 uk-bus:PreferenceShareClass3 2015-06-30 07672641 uk-bus:PreferenceShareClass4 2015-06-30 07672641 uk-bus:PreferenceShareClass5 2015-06-30 07672641 uk-bus:PreferenceShareClass1 2014-07-01 2015-06-30 07672641 uk-bus:PreferenceShareClass2 2014-07-01 2015-06-30 07672641 uk-bus:PreferenceShareClass3 2014-07-01 2015-06-30 07672641 uk-bus:PreferenceShareClass4 2014-07-01 2015-06-30 07672641 uk-bus:PreferenceShareClass5 2014-07-01 2015-06-30 07672641 uk-bus:CompanySecretary 2014-07-01 2015-06-30 07672641 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 07672641 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 07672641 uk-bus:EntityAccountantsOrAuditors 2015-06-30 07672641 uk-bus:MainBusiness 2014-07-01 2015-06-30 07672641 uk-bus:EntityBankers 2014-07-01 2015-06-30 07672641 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-01 2015-06-30 07672641 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 07672641 uk-bus:HighestPaidDirector 2014-07-01 2015-06-30 07672641 uk-bus:HighestPaidDirector 2015-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 07672641 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-01 2015-06-30 07672641 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 07672641 uk-gaap:InvestmentProperties 2014-06-30 07672641 uk-gaap:InvestmentProperties 2014-07-01 2015-06-30 07672641 uk-gaap:InvestmentProperties 2015-06-30 07672641 uk-gaap:IntellectualProperty 2014-07-01 2015-06-30 07672641 uk-gaap:IntellectualProperty 2014-06-30 07672641 uk-gaap:IntellectualProperty 2015-06-30 07672641 uk-countries:UnitedKingdom 2014-07-01 2015-06-30 07672641 uk-countries:Europe 2014-07-01 2015-06-30 07672641 uk-countries:NorthAmerica 2014-07-01 2015-06-30 07672641 uk-countries:SouthAmerica 2014-07-01 2015-06-30 07672641 uk-countries:Asia 2014-07-01 2015-06-30 07672641 uk-countries:RestWorldOutsideUK 2014-07-01 2015-06-30 07672641 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 07672641 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 07672641 uk-gaap:AllSubsidiaries 2014-07-01 2015-06-30 07672641 uk-gaap:AllAssociates 2014-07-01 2015-06-30 07672641 dpl-gaap:CostSales 2014-06-30 07672641 dpl-gaap:CostSales 2015-06-30 07672641 dpl-gaap:CostSales 2014-07-01 2015-06-30 07672641 dpl-gaap:DistributionCosts 2014-07-01 2015-06-30 07672641 dpl-gaap:AdministrativeExpenses 2014-07-01 2015-06-30 07672641 uk-bus:Director1 2014-07-01 2015-06-30 07672641 uk-bus:Director1 2015-06-30

Registered number: 07672641

Abbreviated accounts

For The Year Ended 30 June 2016

Sullivans Business Consultancy Limited

Chartered Accountants

Sullivans Business Consultancy Limited

Company No. 07672641

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		200
Tangible Assets	3		7,799		11,526

			7,799		11,726
CURRENT ASSETS
Stocks		-		1,000
Debtors		30,979		3,619
Cash at bank and in hand		41,165		67,141

		72,144		71,760
Creditors: Amounts Falling Due Within One Year		(20,398 )		(24,145 )

NET CURRENT ASSETS (LIABILITIES)			51,746		47,615

TOTAL ASSETS LESS CURRENT LIABILITIES			59,545		59,341

NET ASSETS			59,545		59,341

CAPITAL AND RESERVES
Called up share capital	4		200		200
Profit and Loss Account			59,345		59,141

SHAREHOLDERS' FUNDS			59,545		59,341

Sullivans Business Consultancy Limited

Company No. 07672641

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 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 member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Sullivan

15 February 2017

Page 1

Sullivans Business Consultancy Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

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

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets other than goodwill are amortised to profit and loss account over its estimated economic life of 3 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	10%
Computer Equipment	25%

1.5. Stocks and Work in Progress

Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. It is stated at cost, plus an appropriate proportion of profit where the contract has reached a stage at the balance sheet date that would enable its realisation without further work being carried out.

1.6. Deferred Taxation

The charge for taxation takes into account material amounts of taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes that are likely to reverse after the balance sheet date.

2. Intangible Assets


	Total
Cost	£
As at 1 July 2015	4,800

As at 30 June 2016	4,800

Amortisation
As at 1 July 2015	4,600
Provided during the period	200

As at 30 June 2016	4,800

Net Book Value
As at 30 June 2016	-

As at 1 July 2015	200

Page 2

Sullivans Business Consultancy Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

3. Tangible Assets


	Total
Cost	£
As at 1 July 2015	24,876
Additions	1,373

As at 30 June 2016	26,249

Depreciation
As at 1 July 2015	13,350
Provided during the period	5,100

As at 30 June 2016	18,450

Net Book Value
As at 30 June 2016	7,799

As at 1 July 2015	11,526

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.0	100	100	100

Ordinary B shares	1.0	100	100	100




		200	200	200

5. Transactions With and Loans to Directors

The director, D M Sullivan, charged interest of £1898 on an unsecured loan made to the company. The charge is based on the average balance outstanding during the year.

The company used property belonging to the director and his spouse during the year, for which rent of £850 was paid.

Page 3