Company Registration No. 08847227 (England and Wales)
3S Consultancy Ltd.
Unaudited accounts
for the year ended 31 March 2019
3S Consultancy Ltd.
Unaudited accounts
Contents
3S Consultancy Ltd.
Company Information
for the year ended 31 March 2019
Directors
Mr G Sawyer
Mrs A S Sawyer
Company Number
08847227 (England and Wales)
Registered Office
Talyon
Old Worcester Road
Waresley
Kidderminster
DY11 7XL
Accountants
Kings Accountancy Ltd
Bernlea
Walford Road
Ross on Wye
Herefordshire
HR9 5PY
3S Consultancy Ltd.
Statement of financial position
as at
31 March 2019
Tangible assets
3,389
1,218
Cash at bank and in hand
168
10,093
Creditors: amounts falling due within one year
(19,891)
(24,542)
Net current (liabilities)/assets
(2,410)
146
Total assets less current liabilities
979
1,364
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
235
1,033
Shareholders' funds
335
1,133
For the year ending 31 March 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 directors acknowledge their 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 24 September 2019.
Mr G Sawyer
Director
Company Registration No. 08847227
3S Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2019
3S Consultancy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08847227. The registered office is Talyon, Old Worcester Road, Waresley, Kidderminster, DY11 7XL.
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.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
3S Consultancy Ltd.
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,366
1,977
3,343
Additions
1,500
1,583
3,083
At 31 March 2019
2,866
2,931
5,797
At 1 April 2018
522
1,603
2,125
Charge for the year
467
445
912
On disposals
-
(629)
(629)
At 31 March 2019
989
1,419
2,408
At 31 March 2019
1,877
1,512
3,389
At 31 March 2018
844
374
1,218
Work in progress
10,073
-
Trade debtors
3,054
11,935
Other debtors
4,186
2,660
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
19,891
24,542
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).