Sarah Bayne Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08961791 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Sarah Bayne Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S C Scott

REGISTERED OFFICE:

26 Winterstoke Crescent

Ramsgate

Kent

CT11 8AH

REGISTERED NUMBER:

08961791 (England and Wales)

ACCOUNTANTS:

Accountancy Matters (Kent) Limited

Chartered Certified Accountants

31 Queen Street

Ramsgate

Kent

CT11 9DZ

CURRENT ASSETS

Debtors

4

17,051

-

Cash at bank

26,922

49,548

43,973

49,548

CREDITORS

Amounts falling due within one year

5

6,465

19,829

NET CURRENT ASSETS

37,508

29,719

TOTAL ASSETS LESS CURRENT LIABILITIES

37,508

29,719

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

37,498

29,709

SHAREHOLDERS' FUNDS

37,508

29,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 September 2018 and were signed by:

Mrs S C Scott - Director

1.	STATUTORY INFORMATION

Sarah Bayne 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.

Significant judgements and estimates

The director has made no significant judgements or estimates in preparing these accounts.

Turnover

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

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

Taxation

Taxation for the year comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

7,616

-

Other debtors

9,435

-

17,051

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

5,815

7,829

Other creditors

650

12,000

6,465

19,829

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

Mrs S C Scott

Balance outstanding at start of year

-

-

Amounts advanced

9,435

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,435

-