Sikirby Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06311767 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Sikirby Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S D Kirby

SECRETARY:

H Kirby

REGISTERED OFFICE:

3 Vale Road

Hartford

Northwich

Cheshire

CW8 1PL

REGISTERED NUMBER:

06311767 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

CURRENT ASSETS

Debtors

-

6,955

Cash at bank

42,115

28,994

42,115

35,949

CREDITORS

Amounts falling due within one year

10,650

9,423

NET CURRENT ASSETS

31,465

26,526

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,465

26,526

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

31,365

26,426

SHAREHOLDERS' FUNDS

31,465

26,526

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 12 February 2016 and were signed by:

S D Kirby - Director

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 net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary

£1

100

Sikirby Ltd - Limited company - abbreviated - 11.9

Sikirby Ltd - Limited company - abbreviated - 11.9