Southwest Scientific Consultants Limited,Ltd - AccountsLtd - Accounts

Southwest Scientific Consultants Limited,Ltd - AccountsLtd - Accounts

SOUTHWEST SCIENTIFIC CONSULTANTS LTD - Company Information

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2017-01-01 07896429 2017-12-31 07896429 2017-01-01 2017-12-31 07896429 2016-12-31 07896429 2016-01-01 2016-12-31 07896429 uk-core:WithinOneYear 2016-12-31 07896429 uk-core:WithinOneYear 2017-12-31 07896429 uk-core:ShareCapital 2017-12-31 07896429 uk-core:ShareCapital 2016-12-31 07896429 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 07896429 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 07896429 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 07896429 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 07896429 uk-bus:FRS102 2017-01-01 2017-12-31 07896429 uk-bus:FullAccounts 2017-01-01 2017-12-31 07896429 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Draft
Southwest Scientific Consultants Limited
Registered Number:07896429
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2017
Southwest Scientific Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 31 December 2017
Southwest Scientific Consultants Limited
Statement of Financial Position
Registered Number :
07896429
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
280
373
2
280
373
Current assets
Inventories
7,526
5,411
3
Trade and other receivables
15,386
1,905
4
4,403
Cash and cash equivalents
39,380
46,696
27,315
Trade and other payables: amounts falling due within one
year
(16,839)
(30,905)
5
10,476
15,791
Net current assets
Total assets less current liabilities
16,071
10,849
16,071
Net assets
10,849
Capital and reserves
Called up share capital
100
100
Retained earnings
15,971
10,749
16,071
10,849
Shareholders' funds
For the year ended 31 December 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 31 December 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.
P R Limbrick Director
These financial statements were approved and authorised for issue by the Board on 18 September 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 December 2017
Southwest Scientific Consultants Limited
Notes to the Financial Statements
Statutory Information
Southwest Scientific Consultants Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07896429.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2017
407
At 31 December 2017
407
Provision for depreciation and impairment
At 01 January 2017
34
Charge for year
93
At 31 December 2017
127
At 31 December 2017
Net book value
280
At 31 December 2016
373
3. Inventories
2016
2017
£
£
Stocks
5,411
7,526
2 of 3
5
Draft
For the year ended 31 December 2017
Southwest Scientific Consultants Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2016
2017
£
£
Trade debtors
1,905
15,386
5. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
2,221
Taxation and social security
16,907
8,622
Other creditors
13,998
5,996
30,905
16,839
3 of 3