SUILVEN MANAGEMENT CONSULTANTS LTD

SUILVEN MANAGEMENT CONSULTANTS LTD

SUILVEN MANAGEMENT CONSULTANTS LTD - Company Information

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SUILVEN MANAGEMENT CONSULTANTS LTD

Company Registration Number:
SC532175 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

SUILVEN MANAGEMENT CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

SUILVEN MANAGEMENT CONSULTANTS LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Current assets
Stocks: 90,508 90,508
Debtors:   44,820 1,074
Cash at bank and in hand: 626 0
Total current assets: 135,954 91,582
Creditors: amounts falling due within one year: 3 (33,970) (45,722)
Net current assets (liabilities): 101,984 45,860
Total assets less current liabilities: 101,984 45,860
Total net assets (liabilities): 101,984 45,860
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 101,983 45,859
Shareholders funds: 101,984 45,860

The notes form part of these financial statements

SUILVEN MANAGEMENT CONSULTANTS LTD

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2021
and signed on behalf of the board by:

Name: Mr. A M Blunt
Status: Director

The notes form part of these financial statements

SUILVEN MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.Revenue from contracts for the provision of professional services is recognised by reference to the stage ofcompletion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

SUILVEN MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

SUILVEN MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Creditors: amounts falling due within one year note

Corporation tax: £13,616 (2020: £37,928)Other taxation and social security: £6,205 (2020: £nil)Other creditors: £14,149 (2020: £7,794)