| Sawhney Consulting Limited |
| Registered number: |
04307226 |
| Balance Sheet |
| as at 30 April 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
138,334 |
|
|
111,394 |
| Cash at bank and in hand |
|
|
3,886 |
|
|
113 |
|
|
|
142,220 |
|
|
111,507 |
|
| Creditors: amounts falling due within one year |
3 |
|
(125,871) |
|
|
(109,185) |
|
| Net current assets |
|
|
|
16,349 |
|
|
2,322 |
|
| Net assets |
|
|
|
16,349 |
|
|
2,322 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
16,249 |
|
|
2,222 |
|
| Shareholders' funds |
|
|
|
16,349 |
|
|
2,322 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Opinder Sawhney |
| Director |
| Approved by the board on 30 January 2019 |
|
| Sawhney Consulting Limited |
| Notes to the Accounts |
| for the year ended 30 April 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
|
| 2 |
Debtors |
2018 |
|
2017 |
| £ |
£ |
|
|
Trade debtors |
132,900 |
|
107,598 |
|
Other debtors |
5,434 |
|
3,796 |
|
|
|
|
|
|
138,334 |
|
111,394 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Trade creditors |
14,142 |
|
16,514 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
41,865 |
|
29,569 |
|
Corporation tax |
11,665 |
|
23,465 |
|
Other taxes and social security costs |
34,508 |
|
32,202 |
|
Other creditors |
23,691 |
|
7,435 |
|
|
|
|
|
|
125,871 |
|
109,185 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Sawhney Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Harrow Business Centre |
|
429-433 Pinner Road |
|
North Harrow |
|
Middlesex |
|
HA1 4HN |
