Siena Court Consultancy Limited - Limited company accounts 16.3

Siena Court Consultancy Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 03517835 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2017

for

Siena Court Consultancy Limited

Siena Court Consultancy Limited (by shares) (Registered number: 03517835)






Contents of the Financial Statements
for the Year Ended 5 April 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Siena Court Consultancy Limited (by shares)

Company Information
for the Year Ended 5 April 2017







DIRECTOR: J P Sumpster





SECRETARY: P W A Sumpster





REGISTERED OFFICE: Unit 1
Beacontree Plaza
Gillette Way
Reading
Berkshire
RG2 0BS





REGISTERED NUMBER: 03517835 (England and Wales)





ACCOUNTANTS: SJD Accountancy
1st Floor
Unit 1 Beacontree Plaza
Gillette Way
Reading
Berkshire
RG2 0BS

Siena Court Consultancy Limited (by shares) (Registered number: 03517835)

Income Statement
for the Year Ended 5 April 2017

5.4.17 5.4.16
£    £   

TURNOVER 165,545 114,912

Other income 23,971 49,466

Staff costs (106,549 ) (104,111 )

Depreciation and other amounts written off assets (371 ) (621 )

Other charges (9,915 ) (3,830 )

Taxation (13,590 ) (9,778 )

PROFIT 59,091 46,038

Siena Court Consultancy Limited (by shares) (Registered number: 03517835)

Balance Sheet
5 April 2017

5.4.17 5.4.16
£    £    £    £   
FIXED ASSETS 40,647 57,006

CURRENT ASSETS 23,658 13,755

CREDITORS
Amounts falling due within one year (17,030 ) (12,787 )
NET CURRENT ASSETS 6,628 968
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,275

57,974

CAPITAL AND RESERVES 47,275 57,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 21 September 2017 and were signed by:





J P Sumpster - Director