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REGISTERED NUMBER: 05776947 (England and Wales)




























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: Mrs S J Sheldon





REGISTERED OFFICE: 7 Oakfield Street
Cheltenham
Gloucestershire
GL50 2UJ





REGISTERED NUMBER: 05776947 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett
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 5 604 742

CURRENT ASSETS
Debtors 6 21,271 9,038
Cash at bank 19,153 38,970
40,424 48,008
CREDITORS
Amounts falling due within one year 7 (23,055 ) (31,306 )
NET CURRENT ASSETS 17,369 16,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,973

17,444

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,972 17,443
SHAREHOLDERS' FUNDS 17,973 17,444

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

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

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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the director on 5th October 2018 and were signed by:





Mrs S J Sheldon - Director


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 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 1 (2017 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2017 3,867
Additions 349
At 30th June 2018 4,216
DEPRECIATION
At 1st July 2017 3,125
Charge for year 487
At 30th June 2018 3,612
NET BOOK VALUE
At 30th June 2018 604
At 30th June 2017 742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 18,127 7,091
Other debtors 3,144 1,947
21,271 9,038

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 13,197 16,705
Other creditors 9,858 14,601
23,055 31,306

8. GUARANTEES CONTINGENCIES AND OTHER FINANCIAL COMMITMENTS

As at 30th June 2018 the company had no known guarantees, contingencies and commitments (2017: £Nil).