SRA Consulting Ltd,Ltd - AccountsLtd - Accounts

SRA Consulting Ltd,Ltd - AccountsLtd - Accounts

SRA CONSULTING LIMITED - Company Information

Print Friendly Version

2016-07-01 08580440 2017-06-30 08580440 2016-07-01 2017-06-30 08580440 2016-06-30 08580440 2015-07-01 2016-06-30 08580440 uk-core:WithinOneYear 2016-06-30 08580440 uk-core:WithinOneYear 2017-06-30 08580440 uk-core:ShareCapital 2017-06-30 08580440 uk-core:ShareCapital 2016-06-30 08580440 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 08580440 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 08580440 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 08580440 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 08580440 uk-bus:FRS102 2016-07-01 2017-06-30 08580440 uk-bus:FullAccounts 2016-07-01 2017-06-30 08580440 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
SRA Consulting Ltd
Registered Number:08580440
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
SRA Consulting Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2017
SRA Consulting Ltd
Statement of Financial Position
Registered Number :
08580440
£
£
2016
2017
Notes
Current assets
Trade and other receivables
12,789
27,846
2
7,640
Cash and cash equivalents
7,903
35,749
20,429
Trade and other payables: amounts falling due within one
year
(20,384)
(35,720)
3
45
29
Net current assets
Total assets less current liabilities
29
45
29
Net assets
45
Capital and reserves
Called up share capital
5
3
Retained earnings
24
42
29
45
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
S Amedee Director
These financial statements were approved and authorised for issue by the Board on 08 February 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 June 2017
SRA Consulting Ltd
Notes to the Financial Statements
Statutory Information
SRA Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08580440.
Registered address:
Damer House
Meadow Way
Wickford
Essex
SS12 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
11,922
12,480
Other debtors
15,924
309
12,789
27,846
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
34,460
17,074
Other creditors
1,260
3,310
35,720
20,384
2 of 2