Accounts Submission

ANDREW DYKE & ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 02642332 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 02642332 2015-01-01 2015-12-31 02642332 2016-12-31 02642332 2016-01-01 2016-12-31 02642332 2015-12-31 02642332 countries:EnglandWales 2016-01-01 2016-12-31 02642332 curr:PoundSterling 2016-01-01 2016-12-31 02642332 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02642332 uk-bus:FRS102 2016-01-01 2016-12-31 02642332 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02642332 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 02642332 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 02642332 uk-bus:Director1 2016-01-01 2016-12-31 02642332 uk-bus:Director1 2016-01-01 02642332 uk-bus:Director1 2016-12-31 02642332 uk-bus:Director2 2016-01-01 2016-12-31 02642332 uk-bus:Director2 2016-01-01 02642332 uk-bus:Director2 2016-12-31 02642332 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 02642332 core:AfterOneYear 2016-12-31 02642332 core:AfterOneYear 2015-12-31 02642332 core:WithinOneYear 2016-12-31 02642332 core:WithinOneYear 2015-12-31 02642332 core:WithinOneYear 2016-01-01 2016-12-31 02642332 core:AfterOneYear 2016-12-31 02642332 core:AfterOneYear 2015-12-31 02642332 core:AfterOneYear 2016-01-01 2016-12-31 02642332 core:ShareCapital 2016-12-31 02642332 core:ShareCapital 2015-12-31 02642332 core:RevaluationReserve 2016-12-31 02642332 core:RevaluationReserve 2015-12-31 02642332 core:RetainedEarningsAccumulatedLosses 2016-12-31 02642332 core:RetainedEarningsAccumulatedLosses 2015-12-31 02642332 1 2016-01-01 2016-12-31

Company Registration Number:
02642332 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company during the period under review was management consultancy and services and the provision of software.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Andrew George Folland DYKE
Marion Elizabeth Grant DYKE

Secretary
Andrew George Folland DYKE

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Andrew George Folland DYKE
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	25,436	24,706
Administrative Expenses	(14,893)	(14,709)
Operating Profit or (Loss)	10,543	9,997
Profit or (Loss) Before Tax	10,543	9,997
Profit or (Loss) for Period	10,543	9,997

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,717	1,725
Total fixed assets:		1,717	1,725
Current assets
Debtors:			8,114
Total current assets:			8,114
Net current assets (liabilities):			8,114
Total assets less current liabilities:		1,717	9,839
Total net assets (liabilities):		1,717	9,839

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,617	9,739
Shareholders funds:	1,717	9,839

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Andrew George Folland DYKE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	22,528
Additions	527
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	23,055
Depreciation
At 01 January 2016	20,803
Charge for year	535
On disposals	-
Other adjustments	-
At 31 December 2016	21,338
Net book value
At 31 December 2016	1,717
At 31 December 2015	1,725

Director:		Andrew George Folland DYKE
		Marion Elizabeth Grant DYKE


Secretary:		Andrew George Folland DYKE


Registered office:		40 .Compton Road, Winchmore Hill. London. N21 3NX


Company Registration Number:		02642332 (England and Wales)

Accounts Submission