Company Registration No. 9725943 (England and Wales)
Ian Sykes and Co Limited
Abbreviated unaudited accounts
for the period from 10 August 2015 to 31 January 2017
Ian Sykes and Co Limited
Abbreviated Balance Sheet
as at 31 January 2017
Cash at bank and in hand
1,746
Creditors: amounts falling due within one year
(11,209)
Net current liabilities
(6,274)
Called up share capital
100
Profit and loss account
(5,974)
Total shareholders' funds
(5,874)
For the period ending 31 January 2017 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 March 2017
Ian Sykes
Director
Company Registration No. 9725943
Ian Sykes and Co Limited
Notes to the Abbreviated Accounts
for the period from 10 August 2015 to 31 January 2017
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of services provided to customers.
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.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
