Company Registration No. 08587810 (England and Wales)
SAVIDES CONSULTING ENGINEERS LIMITED
Unaudited accounts
for the year ended 30 June 2018
SAVIDES CONSULTING ENGINEERS LIMITED
Unaudited accounts
Contents
SAVIDES CONSULTING ENGINEERS LIMITED
Company Information
for the year ended 30 June 2018
Director
Ioannis Savvaidis
Company Number
08587810 (England and Wales)
Registered Office
30 Charles Ii Street
London
SW1Y4AE
England
Accountants
Lateral Accounting Ltd
31 Willoughby Road
Kingston Upon Thames
Surrey
KT2 6LN
SAVIDES CONSULTING ENGINEERS LIMITED
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
59,368
36,723
Creditors: amounts falling due within one year
(25,250)
(23,428)
Net current assets
45,926
23,348
Called up share capital
100
100
Profit and loss account
45,907
23,345
Shareholders' funds
46,007
23,445
For the year ending 30 June 2018 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 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2018.
Ioannis Savvaidis
Director
Company Registration No. 08587810
SAVIDES CONSULTING ENGINEERS LIMITED
Notes to the Accounts
for the year ended 30 June 2018
SAVIDES CONSULTING ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08587810. The registered office is 30 Charles Ii Street, London, SW1Y4AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Trade debtors
11,808
9,800
SAVIDES CONSULTING ENGINEERS LIMITED
Notes to the Accounts
for the year ended 30 June 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
20,361
11,397
Loans from directors
4,889
11,942
7
Average number of employees
During the year the average number of employees was 0 (2017: 1).
