Sea Green Consulting Limited - Accounts to registrar (filleted) - small 18.2

Sea Green Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07321752(England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

SEA GREEN CONSULTING LIMITED

SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEA GREEN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: Mr N S Thompson



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 07321752(England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Barclays Bank Plc
10 - 18 Queen Street
Barnsley
South Yorkshire
S70 2AJ

SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)

BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 594 1,091

CURRENT ASSETS
Debtors 5 4,275 7,090
Cash at bank 79,773 74,742
84,048 81,832
CREDITORS
Amounts falling due within one year 6 11,975 12,485
NET CURRENT ASSETS 72,073 69,347
TOTAL ASSETS LESS CURRENT LIABILITIES 72,667 70,438

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 72,665 70,436
SHAREHOLDERS' FUNDS 72,667 70,438

SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)

BALANCE SHEET - continued
31 JULY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director on 1 February 2019and
were signed by:





Mr N S Thompson- Director


SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Sea Green Consulting Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

The financial statements are presented in sterling which is the functional currency of the company
and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have
had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation
uncertainty at the reporting date that have a significant risk of causing material adjustment to the
carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, turnover from consultancy services is
recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the
expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation
and accumulated impairment losses. Cost includes costs directly attributable to making the asset
capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Computer equipment 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2017
and 31 July 2018 4,541
DEPRECIATION
At 1 August 2017 3,450
Charge for year 497
At 31 July 2018 3,947
NET BOOK VALUE
At 31 July 2018 594
At 31 July 2017 1,091

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 4,275 6,997
Directors' current accounts - 93
4,275 7,090

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Corporation tax 7,442 8,886
VAT 3,619 2,648
Other creditors - 70
Directors' current accounts 20 -
Accruals and deferred income 894 881
11,975 12,485

SEA GREEN CONSULTING LIMITED (REGISTERED NUMBER: 07321752)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.18 31.7.17
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

31.7.18 31.7.17
£    £   
Mr N S Thompson
Balance outstanding at start of year (93 ) 300
Amounts advanced 1,204 2,762
Amounts repaid (1,091 ) (3,155 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20 (93 )