David Sibbick Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06106161 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

David Sibbick Consultancy Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

D D Sibbick

SECRETARY:

Mrs J Sibbick

REGISTERED OFFICE:

21 Peckarmans Wood

Upper Sydenham

London

SE26 6RY

REGISTERED NUMBER:

06106161 (England and Wales)

ACCOUNTANTS:

Hammonds

Provident House

Burrell Row

Beckenham

Kent

BR3 1AT

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of David Sibbick Consultancy Limited for the year ended 30 June 2016 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of David Sibbick Consultancy Limited in accordance with the terms of our engagement letter dated 11 April 2007. Our work has been undertaken solely to prepare for your approval the financial statements of David Sibbick Consultancy Limited and state those matters that we have agreed to state to the director of David Sibbick Consultancy Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that David Sibbick Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of David Sibbick Consultancy Limited. You consider that David Sibbick Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of David Sibbick Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hammonds

Provident House

Burrell Row

Beckenham

Kent

BR3 1AT

31 October 2016

CURRENT ASSETS

Cash at bank

83,609

114,714

CREDITORS

Amounts falling due within one year

61,080

60,960

NET CURRENT ASSETS

22,529

53,754

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,529

53,754

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

22,429

53,654

SHAREHOLDERS' FUNDS

22,529

53,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 31 October 2016 and were signed by:

D D Sibbick - 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 January 2015).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

100

Ordinary

1

100