Sullivans Business Consultancy Limited

SULLIVANS BUSINESS CONSULTANCY LIMITED - Company Information

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Registered number: 07672641

Abbreviated accounts

For The Year Ended 30 June 2015

Sullivans Business Consultancy Limited

Chartered Accountants

Sullivans Business Consultancy Limited

Company No. 07672641

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		200		1,200
Tangible Assets	3		11,526		14,300

			11,726		15,500
CURRENT ASSETS
Stocks		1,000		4,013
Debtors		3,619		-
Cash at bank and in hand		67,141		27,759

		71,760		31,772
Creditors: Amounts Falling Due Within One Year		(24,145)		(18,581)

NET CURRENT ASSETS (LIABILITIES)			47,615		13,191

TOTAL ASSETS LESS CURRENT LIABILITIES			59,341		28,691

NET ASSETS			59,341		28,691

CAPITAL AND RESERVES
Called up share capital	4		200		200
Profit and Loss Account			59,141		28,491

SHAREHOLDERS' FUNDS			59,341		28,691

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Sullivans Business Consultancy Limited

Company No. 07672641

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Sullivan

30 March 2016

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Sullivans Business Consultancy Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets other than goodwill are amortised to profit and loss account over its estimated economic life of 3 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	10%
Computer Equipment	25%

Stocks and Work in Progress

Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. It is stated at cost, plus an appropriate proportion of profit where the contract has reached a stage at the balance sheet date that would enable its realisation without further work being carried out.

Deferred Taxation

The charge for taxation takes into account material amounts of taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes that are likely to reverse after the balance sheet date.

Intangible Assets


	Total
Cost	£
As at 1 July 2014	4,800

As at 30 June 2015	4,800

Amortisation
As at 1 July 2014	3,600
Provided during the period	1,000

As at 30 June 2015	4,600

Net Book Value
As at 30 June 2015	200

As at 1 July 2014	1,200

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Sullivans Business Consultancy Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

Tangible Assets


	Total
Cost	£
As at 1 July 2014	23,050
Additions	1,826

As at 30 June 2015	24,876

Depreciation
As at 1 July 2014	8,750
Provided during the period	4,600

As at 30 June 2015	13,350

Net Book Value
As at 30 June 2015	11,526

As at 1 July 2014	14,300

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary B shares	1.000	100	100	100




		200	200	200

Transactions With and Loans to Directors

The company used property belonging to the director and his spouse during the year, for which rent of £830 was paid.

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