S3 Consulting Services Limited - Accounts to registrar (filleted) - small 18.2

S3 Consulting Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10588439(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2019

FOR

S3 CONSULTING SERVICES LIMITED

S3 CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 10588439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2019










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S3 CONSULTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2019







DIRECTOR: Mr S Jivani





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10588439(England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

S3 CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 10588439)

ABRIDGED BALANCE SHEET
31 January 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 348 695

CURRENT ASSETS
Debtors 95 10,815
Cash at bank 19 19,787
114 30,602
CREDITORS
Amounts falling due within one year 330 15,872
NET CURRENT (LIABILITIES)/ASSETS (216 ) 14,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

132

15,425

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 130 15,423
SHAREHOLDERS' FUNDS 132 15,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

S3 CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 10588439)

ABRIDGED BALANCE SHEET - continued
31 January 2019


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 October 2019and were signed by:





Mr S Jivani- Director


S3 CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 10588439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2019


1. STATUTORY INFORMATION

S3 Consulting Services 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.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2018
and 31 January 2019 1,043
DEPRECIATION
At 1 February 2018 348
Charge for year 347
At 31 January 2019 695
NET BOOK VALUE
At 31 January 2019 348
At 31 January 2018 695

S3 CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 10588439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 January 2019


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
2 Ordinary £1 2 2

7. RESERVES

Reseves£130

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2019 and the period
ended 31 January 2018:

2019 2018
£    £   
Mr S Jivani
Balance outstanding at start of year 4,815 -
Amounts advanced 4,187 15,684
Amounts repaid (8,987 ) (10,869 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15 4,815