Micro-entity Accounts - SITEPREP CONSULTING LTD

SITEPREP CONSULTING LTD - Company Information

08743292 SITEPREP CONSULTING LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08743292 2015-11-01 2016-10-31 08743292 2016-10-31 08743292 2015-10-31 08743292 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08743292 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 08743292 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 08743292

SITEPREP CONSULTING LTD

Micro-entity Accounts

31 October 2016

SITEPREP CONSULTING LTD Registered Number 08743292

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	21,879	29,170
		21,879	29,170
Current assets
Debtors		9,840	1,000
Cash at bank and in hand		3,038	6,257
		12,878	7,257
Creditors: amounts falling due within one year		(10,305)	(6,944)
Net current assets (liabilities)		2,573	313
Total assets less current liabilities		24,452	29,483
Creditors: amounts falling due after more than one year		(5,680)	(17,621)
Total net assets (liabilities)		18,772	11,862
Capital and reserves
Called up share capital		2	2
Profit and loss account		18,770	11,860
Shareholders' funds		18,772	11,862

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2017

And signed on their behalf by:
Mr S. Minney, Director

SITEPREP CONSULTING LTD Registered Number 08743292

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	38,756
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	38,756
Depreciation
At 1 November 2015	9,586
Charge for the year	7,291
On disposals	-
At 31 October 2016	16,877
Net book values
At 31 October 2016	21,879
At 31 October 2015	29,170

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.