true
Satori Consultancy (Uk) Ltd
08811564
2014-12-31
28634
28814
180
28814
28814
25828
88712
114540
44301
70239
2986
2259
727
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account is the revenue from the performance of the exchange of transactions from the supply of services during the period, exclusive of value added tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liablities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after duducting all of its liabilities.
Fixtures & Fittings
Reducing balance
0.1000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2510
2510
251
251
727
727
3237
3237
251
251
Ordinary
180
1
180
0
Ordinary
1
180
180
The shares were issued on the date of incorporation.
Directors' current accounts
The maximum amount outstanding on the directors loan accounts during the period was R Clarke's loan account £148 and N A Baskerville's loan account £49. These overdrawn balances were repaid to the company, in full by the directors on 6 January 2015.
Controlling interest and related party transactions
The company is under the control of the directors.
During the period £151,000 of dividends were paid to the directors.
Accounts period
The company was incorporated on 11 December 2013 and commenced trading on 30 April 2014.
2015-07-22
R Clarke
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Satori Consultancy (Uk) Ltd
2013-12-11
2014-12-31
Satori Consultancy (Uk) Ltd
2013-01-01
2013-12-10
Satori Consultancy (Uk) Ltd
2012-12-31
Satori Consultancy (Uk) Ltd
2013-12-10
Satori Consultancy (Uk) Ltd
2013-12-10
Satori Consultancy (Uk) Ltd
2014-12-31
2015-08-10