Abbreviated Company Accounts - SYCOM CONSULTING LIMITED

SYCOM CONSULTING LIMITED - Company Information

02867408 SYCOM CONSULTING LIMITED 2013-10-30 false 2012-11-01 2013-10-30 true 02867408 2012-11-01 2013-10-30 02867408 2013-10-30 02867408 2012-10-31 02867408 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-30 02867408 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 02867408

SYCOM CONSULTING LIMITED

Abbreviated Accounts

30 October 2013

SYCOM CONSULTING LIMITED Registered Number 02867408

Abbreviated Balance Sheet as at 30 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,194	1,592
		1,194	1,592
Current assets
Debtors	3	828,653	850,236
Cash at bank and in hand		353	689
		829,006	850,925
Creditors: amounts falling due within one year		(16,320)	(25,451)
Net current assets (liabilities)		812,686	825,474
Total assets less current liabilities		813,880	827,066
Total net assets (liabilities)		813,880	827,066
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		813,878	827,064
Shareholders' funds		813,880	827,066

For the year ending 30 October 2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2014

And signed on their behalf by:
Ms E C Fumeron, Director

SYCOM CONSULTING LIMITED Registered Number 02867408

Notes to the Abbreviated Accounts for the period ended 30 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2 Turnover

Turnover comprises revenue recognised by the company in respect of services, by reference to the date supplied.

1.3 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 25% reducing balance

1.4 Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2Tangible fixed assets

	£
Cost
At 1 November 2012	19,965
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 October 2013	19,965
Depreciation
At 1 November 2012	18,373
Charge for the year	398
On disposals	-
At 30 October 2013	18,771
Net book values
At 30 October 2013	1,194
At 31 October 2012	1,592

3Debtors

Included within other debtors is a director's loan of £662,923 (2012 £679,684).

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2