Accounts Submission

SUSTAINABLE ENERGY ALTERNATIVE SOLUTIONS LIMITED - Company Information

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Company Registration Number:
08187789 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


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

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

The provision of professional research and development expertise and consultancy services to the digital, technological and renewable energy market sectors.

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Jeremy Rossiny
Malcolm Stamford

This report was approved by the board of directors on 5 November 2019
And Signed On Behalf Of The Board By:

Name: Malcolm Stamford
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	33,600	35,665
Cost of sales	(442)	(287)
Gross Profit or (Loss)	33,158	35,378
Administrative Expenses	(76,254)	(80,215)
Operating Profit or (Loss)	(43,096)	(44,837)
Interest Receivable and Similar Income	3	-
Interest Payable and Similar Charges	(21)	-
Profit or (Loss) Before Tax	(43,114)	(44,837)
Profit or (Loss) for Period	(43,114)	(44,837)

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	2	15,286	19,107
Tangible assets:	3	24	32
Total fixed assets:		15,310	19,139
Current assets
Debtors:	4	13,230	1,276
Cash at bank and in hand:		4,226	39
Total current assets:		17,456	1,315
Creditors: amounts falling due within one year:	5	( 62,171 )	( 41,469 )
Net current assets (liabilities):		( 44,715 )	( 40,154 )
Total assets less current liabilities:		( 29,405 )	( 21,015 )
Creditors: amounts falling due after more than one year:	6	( 33,500 )	( 18,500 )
Total net assets (liabilities):		( 62,905 )	( 39,515 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	( 63,105 )	( 39,715 )
Shareholders funds:	( 62,905 )	( 39,515 )

For the year ending 30 September 2019 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 5 November 2019
And Signed On Behalf Of The Board By:

Name: Malcolm Stamford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services provided in the normal course of business net of VAT

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Intangible assets

	Other	Total
Cost	£	£
At 01 October 2018	23,884	23,884
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	23,884	23,884
Amortisation
Amortisation at 01 October 2018	4,777	4,777
Charge for year	3,821	3,821
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 September 2019	8,598	8,598
Net book value
Net book value at 30 September 2019	15,286	15,286
Net book value at 30 September 2018	19,107	19,107

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2018	200	200
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2019	200	200
Depreciation
At 01 October 2018	168	168
Charge for year	8	8
On disposals	-	-
Other adjustments	-	-
At 30 September 2019	176	176
Net book value
At 30 September 2019	24	24
At 30 September 2018	32	32

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Debtors

	2019 £	2018 £
Trade debtors	13,230	744
Other debtors	0	532
Total	13,230	1,276

Notes to the Financial Statements

for the Period Ended 30 September 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors	27,151	30,501
Accruals and deferred income	2,417	2,365
Other creditors	32,603	8,603
Total	62,171	41,469

Other creditors include Directors Loans £32,603 (2018 £8,603)

Notes to the Financial Statements

for the Period Ended 30 September 2019

6.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	33,500	18,500
Total	33,500	18,500

Other creditors represent a long term interest-free loan from Freedom2Trade Ltd of £33,500 (2018: £18,500)

Director:		Jeremy Rossiny
		Malcolm Stamford


Registered office:		27 Gloucester Place London W1U 8HU


Company Registration Number:		08187789 (England and Wales)

Accounts Submission