Company Registration No. 9725943 (England and Wales)
Ian Sykes and Co Limited
Unaudited accounts
for the year ended 31 March 2019
Ian Sykes and Co Limited
Unaudited accounts
Contents
Ian Sykes and Co Limited
Company Information
for the year ended 31 March 2019
Directors
Ian Sykes
Karen Sykes
Company Number
9725943 (England and Wales)
Registered Office
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
Accountants
Ian Sykes and Co Limited
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
Ian Sykes and Co Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
18,596
16,922
Creditors: amounts falling due within one year
(13,437)
(10,803)
Net current assets
9,442
9,865
Called up share capital
100
100
Profit and loss account
9,492
10,015
Shareholders' funds
9,592
10,115
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 4 April 2019.
Ian Sykes
Director
Company Registration No. 9725943
Ian Sykes and Co Limited
Notes to the Accounts
for the year ended 31 March 2019
Ian Sykes and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 9725943. The registered office is 1 Windlesham Gardens, Shoreham by Sea, West Sussex, BN43 5AD.
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.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Revenue is recognised on the provision of services once each individual assignment has been completed.
The cost of the right to use the company's trademark is amortised on a straight line basis over 5 years, this being the period of the licence.
4
Intangible fixed assets
Other
Accrued income and prepayments
537
523
Ian Sykes and Co Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,022
2,903
Taxes and social security
11,355
7,826
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
