Sykes Dalby and Truelove (Tax) Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09522477 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SYKES DALBY AND TRUELOVE (TAX) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H H Yazdian-tehrani

A H B Dalby TD, FCA

REGISTERED OFFICE:

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

REGISTERED NUMBER:

09522477 (England and Wales)

ACCOUNTANTS:

Sykes Dalby & Truelove Limited

Chartered Accountants

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

CURRENT ASSETS

Debtors: amounts falling due within one year

4

6,213

Cash at bank

10,031

16,244

CREDITORS

Amounts falling due within one year

5

3,512

NET CURRENT ASSETS

12,732

TOTAL ASSETS LESS CURRENT LIABILITIES

12,732

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

12,632

12,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 November 2016 and were signed on its behalf by:

A H B Dalby TD, FCA - Director

H H Yazdian-tehrani - Director

1.	STATUTORY INFORMATION

Sykes Dalby and Truelove (Tax) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Deferred tax

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

balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed by associates

6,213

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

3,338

Other creditors

174

3,512

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the Company was owed £6,213 by Sykes Dalby & Truelove Limited a company controlled by

AHB Dalby, a director of this company.

7.	RELATED PARTY DISCLOSURES

The controlling party is A H B Dalby TD, FCA.