Company Registration No. 08672701 (England and Wales)
The Sustainable Business Partnership Ltd
Unaudited accounts
for the year ended 30 September 2017
The Sustainable Business Partnership Ltd
Unaudited accounts
Contents
The Sustainable Business Partnership Ltd
Company Information
for the year ended 30 September 2017
Company Number
08672701 (England and Wales)
Registered Office
20-22 Wenlock Street
London
N1 7GU
Accountants
Thriveworks Ltd
The City Arc
89 Worship Street
London
EC2A 2BF
The Sustainable Business Partnership Ltd
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
24,009
19,069
Creditors: amounts falling due within one year
(44,976)
(44,906)
Net current assets/(liabilities)
29,706
(769)
Called up share capital
1,000
1,000
Profit and loss account
28,916
(918)
Shareholders' funds
29,916
82
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 June 2018.
Guy Battle
Director
Company Registration No. 08672701
The Sustainable Business Partnership Ltd
Notes to the Accounts
for the year ended 30 September 2017
The Sustainable Business Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 08672701. The registered office is 20-22 Wenlock Street, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
At 30 September 2017
5,581
At 30 September 2017
5,371
The Sustainable Business Partnership Ltd
Notes to the Accounts
for the year ended 30 September 2017
Accrued income and prepayments
-
4,000
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
40,248
22,697
Loans from directors
-
22,209
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
