REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2018 |
for |
S J TURNER CONSULTING LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30th June 2018 |
for |
S J TURNER CONSULTING LIMITED |
S J TURNER CONSULTING LIMITED (REGISTERED NUMBER: 05776947) |
Contents of the Financial Statements |
for the Year Ended 30th June 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
S J TURNER CONSULTING LIMITED |
Company Information |
for the Year Ended 30th June 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Pillar House |
113/115 Bath Road |
Cheltenham |
Gloucestershire |
GL53 7LS |
S J TURNER CONSULTING LIMITED (REGISTERED NUMBER: 05776947) |
Balance Sheet |
30th June 2018 |
2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the director on |
S J TURNER CONSULTING LIMITED (REGISTERED NUMBER: 05776947) |
Notes to the Financial Statements |
for the Year Ended 30th June 2018 |
1. | STATUTORY INFORMATION |
S J Turner Consulting Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis, under the historical cost basis except for |
the modification to a fair value basis where specified. |
Turnover |
Revenue from a contract to provide services is recognised in the period in which the services are provided and in |
accordance with the stage of completion of the contract at the balance sheet date. |
Tangible fixed assets |
Plant and machinery etc | - |
Cost is defined as the purchase cost less any residual value. |
Depreciation is charged from the month of acquisition at the above rates. |
The fair values of the assets are regularly reviewed by the directors and further adjustments to carrying values are |
made where considered appropriate. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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. |
Employee 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. |
Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising |
from impairment are recognised in the profit and loss account. |
Provisions |
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past |
event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be |
reliably estimated. |
S J TURNER CONSULTING LIMITED (REGISTERED NUMBER: 05776947) |
Notes to the Financial Statements - continued |
for the Year Ended 30th June 2018 |
3. | ACCOUNTING POLICIES - continued |
Impairment |
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance |
sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is |
estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an |
impairment loss is recognised in the profit and loss account unless the asset is carried at a revalued amount where |
the impairment loss is a revaluation decrease. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1st July 2017 |
Additions |
At 30th June 2018 |
DEPRECIATION |
At 1st July 2017 |
Charge for year |
At 30th June 2018 |
NET BOOK VALUE |
At 30th June 2018 |
At 30th June 2017 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
Other creditors |
8. | GUARANTEES CONTINGENCIES AND OTHER FINANCIAL COMMITMENTS |
As at 30th June 2018 the company had no known guarantees, contingencies and commitments (2017: £Nil). |