Accounts Submission

THE STRATEGIC ENTERPRISE GROUP LIMITED - Company Information

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Company Registration Number:
04440936 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Contents of the Financial Statements

for the Period Ended 31 May 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Principal Activities

The company's principal activities are business psychology consultancy and human resource consultancy.

Political and charitable donations

The company carried out a significant amount of probono work as part of our commitmment to corporate social responsibility

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present one of our full time staff is disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Dr Bernard Horsford

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

Balance sheet

As at 31 May 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	1,362	1,362
Total fixed assets:		1,362	1,362
Current assets
Debtors:		15,508	18,805
Cash at bank and in hand:		8,849	4,641
Total current assets:		24,357	23,446
Creditors: amounts falling due within one year:		( 8,438 )	( 8,438 )
Net current assets (liabilities):		15,919	15,008
Total assets less current liabilities:		17,281	16,370
Total net assets (liabilities):		17,281	16,370

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	17,130	16,300
Profit and loss account:	151	70
Shareholders funds:	17,281	16,370

For the year ending 31 May 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

	Total
Cost	£
At 01 June 2017	1,362
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2018	1,362
Depreciation
At 01 June 2017	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 May 2018	-
Net book value
At 31 May 2018	1,362
At 31 May 2017	1,362

Director:		Dr Bernard Horsford


Registered office:		Africa House 21 Shorwell Road Nottingham Nottinghamshire NG3 7HG


Company Registration Number:		04440936 (England and Wales)

Accounts Submission