Abbreviated Company Accounts - SYKES CONSULTANCY LIMITED

SYKES CONSULTANCY LIMITED - Company Information

08792614 SYKES CONSULTANCY LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08792614 2015-12-01 2016-11-30 08792614 2016-11-30 08792614 2015-11-30 08792614 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08792614 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08792614

SYKES CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2016

SYKES CONSULTANCY LIMITED Registered Number 08792614

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	627
Investments	3	62,284	61,624
		62,285	62,251
Current assets
Debtors		8,043	1,998
Cash at bank and in hand		32,602	12,013
		40,645	14,011
Creditors: amounts falling due within one year		(34,453)	(13,492)
Net current assets (liabilities)		6,192	519
Total assets less current liabilities		68,477	62,770
Total net assets (liabilities)		68,477	62,770
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		68,377	62,670
Shareholders' funds		68,477	62,770

For the year ending 30 November 2016 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 30 August 2017

And signed on their behalf by:
J SYKES, Director

SYKES CONSULTANCY LIMITED Registered Number 08792614

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
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: 33.33% Straight Line

Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,879
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,879
Depreciation
At 1 December 2015	1,252
Charge for the year	626
On disposals	-
At 30 November 2016	1,878
Net book values
At 30 November 2016	1
At 30 November 2015	627

3Fixed assets Investments
61,624 - Cost at 1 December 2015
660 - Additions
62,284 - Cost at 30 November 2016

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100