Stockley Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06322295 (England and Wales)

Financial Statements for the Period 1 August 2017 to 30 April 2018

for

Stockley Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S P Stockley

REGISTERED OFFICE:

The Oast House

Kemsing Road

Wrotham

Kent

TN15 7BU

REGISTERED NUMBER:

06322295 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

1,216

1,216

CURRENT ASSETS

Cash at bank

35,995

62,579

CREDITORS

Amounts falling due within one year

5

14,411

11,595

NET CURRENT ASSETS

21,584

50,984

TOTAL ASSETS LESS CURRENT LIABILITIES

22,800

52,200

PROVISIONS FOR LIABILITIES

243

243

NET ASSETS

22,557

51,957

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

22,552

51,952

SHAREHOLDERS' FUNDS

22,557

51,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 10 December 2018 and were signed by:

S P Stockley - Director

1.	STATUTORY INFORMATION

Stockley 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.

Turnover

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

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 August 2017

and 30 April 2018

2,418

1,362

3,780

DEPRECIATION

At 1 August 2017

and 30 April 2018

1,397

1,167

2,564

NET BOOK VALUE

At 30 April 2018

1,021

195

1,216

At 31 July 2017

1,021

195

1,216

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

31.7.17

£

£

Taxation and social security

9,809

9,809

Other creditors

4,602

1,786

14,411

11,595