Summervale Consultants Limited


1 December 2018 false Taxfiler 2020.6 05235616business:PrivateLimitedCompanyLtd2018-12-012019-11-30 052356162018-11-30 052356162018-12-012019-11-30 05235616business:AuditExempt-NoAccountantsReport2018-12-012019-11-30 05235616business:AbridgedAccounts2018-12-012019-11-30 052356162019-11-30 052356162018-11-30 05235616core:WithinOneYear2019-11-30 05235616core:WithinOneYear2018-11-30 05235616core:ShareCapital2019-11-30 05235616core:ShareCapital2018-11-30 05235616core:RetainedEarningsAccumulatedLosses2019-11-30 05235616core:RetainedEarningsAccumulatedLosses2018-11-30 05235616business:SmallEntities2018-12-012019-11-30 05235616business:Director12018-12-012019-11-30 05235616countries:EnglandWales2018-12-012019-11-30 05235616core:MotorVehicles2018-12-012019-11-30 05235616business:OrdinaryShareClass12018-12-012019-11-30 05235616business:OrdinaryShareClass12017-12-012018-11-30 052356162017-12-012018-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05235616 (England and Wales)
Summervale Consultants Limited Unaudited accounts for the year ended 30 November 2019
Summervale Consultants Limited Statement of financial position as at 30 November 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
11,340 
11,947 
Cash at bank and in hand
38,916 
26,087 
50,256 
38,034 
Creditors: amounts falling due within one year
(17,336)
(11,085)
Net current assets
32,920 
26,949 
Net assets
32,920 
26,949 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
32,910 
26,939 
Shareholders' funds
32,920 
26,949 
For the year ending 30 November 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 June 2020.
R.Bahrani Director Company Registration No. 05235616
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Summervale Consultants Limited Notes to the Accounts for the year ended 30 November 2019
1
Statutory information
Summervale Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05235616.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reduding balance - 25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2018
4,450 
At 30 November 2019
4,450 
Depreciation
At 1 December 2018
4,450 
At 30 November 2019
4,450 
Net book value
At 30 November 2019
- 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Summervale Consultants Limited Notes to the Accounts for the year ended 30 November 2019
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).
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