S Pyke Limited - Limited company - abbreviated - 11.6

S Pyke Limited - Limited company - abbreviated - 11.6

S PYKE LIMITED - Company Information

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REGISTERED NUMBER: 04499490 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

S Pyke Limited

S Pyke Limited (Registered number: 04499490)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

S Pyke Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: S Pyke





REGISTERED OFFICE: Suite 16
Enterprise Greenhouse
Salisbury Street
St Helens
Merseyside
WA10 1FY





REGISTERED NUMBER: 04499490 (England and Wales)





ACCOUNTANTS: Jennions Macken Limited
Suite 16
Enterprise Greenhouse
Salisbury Street
St Helens
Merseyside
WA10 1FY
Page 1
S Pyke Limited (Registered number: 04499490)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 336 389

CURRENT ASSETS
Debtors 1,000 1,000
Cash at bank 38,784 36,292
39,784 37,292
CREDITORS
Amounts falling due within one year 21,428 19,103
NET CURRENT ASSETS 18,356 18,189
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,692
18,578

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 18,691 18,577
SHAREHOLDERS' FUNDS 18,692 18,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 October 2015 and were signed by:





S Pyke - Director


The notes form part of these abbreviated accounts

Page 2
S Pyke Limited (Registered number: 04499490)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents gross invoiced services carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 5,231
Additions 190
At 31 July 2015 5,421
DEPRECIATION
At 1 August 2014 4,842
Charge for year 243
At 31 July 2015 5,085
NET BOOK VALUE
At 31 July 2015 336
At 31 July 2014 389

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1 Ordinary 1 1 1

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mr S Pyke, sole shareholder and director.

Page 3