Prudence Sykes Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09363507 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Prudence Sykes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Miss P L Sykes

REGISTERED OFFICE:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

REGISTERED NUMBER:

09363507 (England and Wales)

ACCOUNTANTS:

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

CURRENT ASSETS

Debtors

4

4,112

1,852

Cash at bank

1,168

447

5,280

2,299

CREDITORS

Amounts falling due within one year

5

4,679

1,214

NET CURRENT ASSETS

601

1,085

TOTAL ASSETS LESS CURRENT LIABILITIES

601

1,085

ACCRUALS AND DEFERRED INCOME

600

600

NET ASSETS

1

485

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

-

484

SHAREHOLDERS' FUNDS

1

485

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

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

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 8 September 2017 and were signed by:

Miss P L Sykes - Director

1.	STATUTORY INFORMATION

Prudence Sykes 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in compliance with FRS 102, 'The Financial Standard

Applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The financial

statements have been prepared on a going concern basis under the historical cost convention,

modified to include certain items at fair value.

Significant judgements and estimates

The principal accounting policies and significant judgements and estimates applied in the preparation

of these financial statements are set out below. These policies, judgements and estimates have been

consistently applied to all years presented unless otherwise stated.

Turnover

Turnover represents amounts earned on services provided during the year and derives from the

provision of goods falling within the company's ordinary activities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Trade debtors

-

1,652

Other debtors

-

200

Directors' current accounts

4,112

-

4,112

1,852

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Corporation tax

4,679

1,214

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss P L Sykes.

8.	FIRST YEAR ADOPTION

This is the first year in which the financial statements have been prepared under FRS102 Section 1A

as the entity transitioned from UK GAAP to FRS102 as at 22 December 2014. There have been no

transitioning adjustments made to the financial statements in respect of the transition to FRS102.