Ian Sykes and Co Limited
Ian Sykes and Co Limited
Company Registration No. 9725943 (England and Wales)
Page
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Directors
Company Number
Registered Office
Accountants
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ian Sykes and Co Limited
for the period from 1 January 2018 to 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ian Sykes and Co Limited for the period from 1 January 2018 to 31 March 2018 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
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2018
2017
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
Approved by the Board on 4 April 2018 .
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1
Statutory information
2
Compliance with accounting standards
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
Revenue
Intangible fixed assets
4
Intangible fixed assets
Other
£
Cost
At 1 January 2018
At 31 March 2018
Amortisation
At 1 January 2018
Charge for the period
At 31 March 2018
Net book value
At 31 March 2018
At 31 December 2017
5
Debtors
2018
2017
£
£
Trade debtors
Accrued income and prepayments
Other debtors
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6
Creditors: amounts falling due within one year
2018
2017
£
£
Trade creditors
Taxes and social security
Other creditors
Loans from directors
7
Transactions with related parties
8
Average number of employees
During the period the average number of employees was 2 (2017: 2 ).
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