Simon Briggs Consulting Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09092055 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

SIMON BRIGGS CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Briggs

REGISTERED OFFICE:

TGFP

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

REGISTERED NUMBER:

09092055 (England and Wales)

ACCOUNTANTS:

TGFP

Chartered Accountants

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

FIXED ASSETS

Intangible assets

4

1,600

1,800

Tangible assets

5

701

1,460

2,301

3,260

CURRENT ASSETS

Debtors

6

903

115

Cash at bank

2,067

7,411

2,970

7,526

CREDITORS

Amounts falling due within one year

7

9,687

10,681

NET CURRENT LIABILITIES

(6,717

)

(3,155

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,416

)

105

CAPITAL AND RESERVES

Called up and paid share capital

100

100

Retained earnings

(4,516

)

5

SHAREHOLDERS' FUNDS

(4,416

)

105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 22 March 2018 and were signed by:

Mr S Briggs - Director

1.	STATUTORY INFORMATION

Simon Briggs Consulting Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured

at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Going concern

The financial statements have been prepared on the going concern concept. This assumes that the

company will achieve a profitable level of trading and will continue to enjoy the support of it's bankers

and creditors. The financial statements do not account for any adjustments that would be required if

the company was unable to achieve these objectives.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2016

and 30 June 2017

2,000

AMORTISATION

At 1 July 2016

200

Amortisation for year

200

At 30 June 2017

400

NET BOOK VALUE

At 30 June 2017

1,600

At 30 June 2016

1,800

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 July 2016

and 30 June 2017

2,278

DEPRECIATION

At 1 July 2016

818

Charge for year

759

At 30 June 2017

1,577

NET BOOK VALUE

At 30 June 2017

701

At 30 June 2016

1,460

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

890

102

Prepayments and accrued income

13

13

903

115

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Tax

-

4,556

Other creditors

-

3,456

Directors' current accounts

8,993

1,453

Accruals and deferred income

694

1,216

9,687

10,681