St Benedicts Consulting Ltd - Period Ending 2016-08-31

Registration number: 09725897

St Benedicts Consulting Ltd

Unaudited Abbreviated Accounts

for the Period from 10 August 2015 to 31 August 2016

 

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

St Benedicts Consulting Ltd
Contents

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
St Benedicts Consulting Ltd
for the Period Ended 31 August 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Benedicts Consulting Ltd for the period ended 31 August 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that St Benedicts Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St Benedicts Consulting Ltd. You consider that St Benedicts Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of St Benedicts Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

dl.signhere.1
......................................
Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

5 May 2017

Page 1

St Benedicts Consulting Ltd
(Registration number: 09725897)
Abbreviated Balance Sheet at 31 August 2016

		Note			31 August 2016 £
Current assets
Debtors					596
Cash at bank and in hand					75,135
					75,731
Creditors: Amounts falling due within one year					(32,405)
Net assets					43,326
Capital and reserves
Profit and loss account					43,326
Shareholders' funds					43,326

For the year ending 31 August 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the director on 5 May 2017

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.........................................
Mr Kenneth Wells
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

St Benedicts Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 10 August 2015 to 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 August 2016
		No.			£
Ordinary shares of £1 each		1			1

New shares allotted

During the period 1 Ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1.

3

Control

The company is controlled by the family of the Director. The Director is not a shareholder.

Page 3