SOUTER BUSINESS CONSULTANCY LIMITED

Company Registration Number:
06996274 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

SOUTER BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

SOUTER BUSINESS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 August 2018




Director: Steven Holmes
Helen Holmes
Diane Fry
Registered office: The Apex
2 Sheriffs Orchard
Coventry
England
CV1 3PP
Company Registration Number: 06996274 (England and Wales)

SOUTER BUSINESS CONSULTANCY LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

Accountancy & Financial Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Steven Holmes
Helen Holmes
Diane Fry

This report was approved by the board of directors on 12 November 2018
And Signed On Behalf Of The Board By:

Name: Steven Holmes
Status: Director

SOUTER BUSINESS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


Notes

2018
£

2017
£
Turnover 195,762 138,206
Cost of sales (27,400) (31,100)
Gross Profit or (Loss) 168,362 107,106
Administrative Expenses (34,429) (48,567)
Operating Profit or (Loss) 133,933 58,539
Interest Receivable and Similar Income 9 1
Profit or (Loss) Before Tax 133,942 58,540
Tax on Profit - (11,685)
Profit or (Loss) for Period 133,942 46,855

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 August 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 2,601 521
Total fixed assets: 2,601 521
Current assets
Debtors: 3 98,856 24,026
Cash at bank and in hand: 16,395 48,059
Total current assets: 115,251 72,085
Creditors: amounts falling due within one year: 4 ( 4,834 ) ( 27,780 )
Net current assets (liabilities): 110,417 44,305
Total assets less current liabilities: 113,018 44,826
Total net assets (liabilities): 113,018 44,826

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Balance sheet continued

As at 31 August 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 112,018 43,826
Shareholders funds: 113,018 44,826

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2018
And Signed On Behalf Of The Board By:

Name: Steven Holmes
Status: Director

The notes form part of these financial statements

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2017 2,272 2,272
Additions 3,468 3,468
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2018 5,740 5,740
Depreciation
At 01 September 2017 1,751 1,751
Charge for year 1,388 1,388
On disposals - -
Other adjustments - -
At 31 August 2018 3,139 3,139
Net book value
At 31 August 2018 2,601 2,601
At 31 August 2017 521 521

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Debtors


2018
£

2017
£
Trade debtors 98,856 24,026
Total 98,856 24,026

SOUTER BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 4,834 16,094
Taxation and social security 11,686
Total 4,834 27,780