Accounts Submission

SYKAMORE DESIGN ENGINEERING LIMITED - Company Information

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Company Registration Number:
06471247 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	3	32	433
Total fixed assets:		32	433
Current assets
Stocks:		3,000	3,000
Debtors:		2,201	1,421
Cash at bank and in hand:		6,461	4,548
Total current assets:		11,662	8,969
Creditors: amounts falling due within one year:		( 14,153 )	( 10,933 )
Net current assets (liabilities):		( 2,491 )	( 1,964 )
Total assets less current liabilities:		( 2,459 )	( 1,531 )
Creditors: amounts falling due after more than one year:		( 340 )	( 418 )
Total net assets (liabilities):		( 2,799 )	( 1,949 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 2,899 )	( 2,049 )
Shareholders funds:	( 2,799 )	( 1,949 )

For the year ending 31 January 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2019
And Signed On Behalf Of The Board By:

Name: I Cooper
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 33.33% per annum
Motor vehicles 33.33% per annum

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Dividends

	2019 £	2018 £
Dividends paid	36,000	15,000

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

	Total
Cost	£
At 01 February 2018	7,133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2019	7,133
Depreciation
At 01 February 2018	6,700
Charge for year	401
On disposals	-
Other adjustments	-
At 31 January 2019	7,101
Net book value
At 31 January 2019	32
At 31 January 2018	433

Director:		A Johnson
		I Cooper


Registered office:		Pir At Astech Mill 50 Stratford Road Shipston-On-Stour Warwickshire England CV36 4BA


Company Registration Number:		06471247 (England and Wales)

Accounts Submission