Simon Stringer Consulting Limited 30/09/2018 iXBRL

Simon Stringer Consulting Limited 30/09/2018 iXBRL

SIMON STRINGER CONSULTING LIMITED - Company Information

Print Friendly Version

30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 7039062 2017-10-01 2018-09-30 7039062 2018-09-30 7039062 2017-09-30 7039062 bus:RegisteredOffice 2017-10-01 2018-09-30 7039062 bus:LeadAgentIfApplicable 2017-10-01 2018-09-30 7039062 bus:Director1 2017-10-01 2018-09-30 7039062 core:WithinOneYear 2018-09-30 7039062 core:WithinOneYear 2017-09-30 7039062 bus:Director1 2017-09-30 7039062 bus:Director1 2018-09-30 7039062 bus:Director1 2016-09-30 7039062 bus:Director1 2017-09-30 7039062 bus:Director1 2016-10-01 2017-09-30 7039062 bus:Micro-entities 2017-10-01 2018-09-30 7039062 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 7039062 bus:FullAccounts 2017-10-01 2018-09-30 7039062 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 7039062 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 7039062
Simon Stringer Consulting Limited
Unaudited filleted financial statements
30 September 2018
Simon Day & Co.
Chartered Accountants
Simon Stringer Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Simon Stringer Consulting Limited
Directors and other information
Director S Stringer
Company number 7039062
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Lichfield
Staffordshire
Simon Stringer Consulting Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Current assets 20,088 21,771
Creditors: amounts falling due within one year ( 1,818) ( 1,311)
_______ _______
Net current assets 18,270 20,460
_______ _______
Total assets less current liabilities 18,270 20,460
Accruals and deferred income ( 284) ( 284)
_______ _______
Net assets 17,986 20,176
_______ _______
Capital and reserves 17,986 20,176
_______ _______
Notes to the financial statements
Simon Stringer Consulting Limited
Year ended 30 September 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S Stringer ( 1,311) ( 507) ( 1,818)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S Stringer ( 891) ( 420) ( 1,311)
_______ _______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2019 , and are signed on behalf of the board by:
S Stringer
Director
Company registration number: 7039062
The company is a private company limited by shares, registered in England.