Sykefield Care Limited - Limited company accounts 16.3

Sykefield Care Limited - Limited company accounts 16.3


IRIS Accounts Production v17.2.1.52 02800894 director 1.1.16 31.12.16 31.12.16 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028008942015-12-31028008942016-12-31028008942016-01-012016-12-31028008942014-12-31028008942015-01-012015-12-31028008942015-12-3102800894ns15:EnglandWales2016-01-012016-12-3102800894ns14:PoundSterling2016-01-012016-12-3102800894ns10:Director12016-01-012016-12-3102800894ns10:CompanySecretary12016-01-012016-12-3102800894ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3102800894ns10:Micro-entities2016-01-012016-12-3102800894ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3102800894ns10:FullAccounts2016-01-012016-12-3102800894ns10:CompanySecretary22016-01-012016-12-3102800894ns10:RegisteredOffice2016-01-012016-12-3102800894ns5:CurrentFinancialInstruments2016-12-3102800894ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 02800894 (England and Wales)










Financial Statements

for the Year Ended 31 December 2016

for

Sykefield Care Limited

Sykefield Care Limited (by shares) (Registered number: 02800894)

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Income Statement 2

Balance Sheet 3


Sykefield Care Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Dr A Butt





SECRETARIES: Mrs C B Robinson
Mrs A Butt





REGISTERED OFFICE: 1 Stoneygate Drive
Hinckley
Leicestershire
LE10 1TB





REGISTERED NUMBER: 02800894 (England and Wales)





ACCOUNTANTS: Sharman Fielding
Chartered Accountants
The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA

Sykefield Care Limited (by shares) (Registered number: 02800894)

Income Statement
for the Year Ended 31 December 2016

31.12.16 31.12.15
£    £   

TURNOVER 60,000 60,000

Other income 2,508 1,444

Other charges (1,900 ) (2,709 )

Taxation (11,843 ) (11,747 )

PROFIT 48,765 46,988

Sykefield Care Limited (by shares) (Registered number: 02800894)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 815,221 815,221

CURRENT ASSETS 167,697 163,478

CREDITORS
Amounts falling due within one year (628,424 ) (672,970 )
NET CURRENT LIABILITIES (460,727 ) (509,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,494

305,729

CAPITAL AND RESERVES 354,494 305,729

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 his 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director on 12 September 2017 and were signed by:





Dr A Butt - Director