Accounts Submission

SYKAMORE DESIGN ENGINEERING LIMITED - Company Information

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Company Registration Number:
06471247 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


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 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company is that of providing design and engineering services

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
A Johnson
I Cooper

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: I Cooper
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Gross Profit or (Loss)	46,801	43,288
Administrative Expenses	(26,821)	(27,486)
Operating Profit or (Loss)	19,980	15,802
Profit or (Loss) Before Tax	19,980	15,802
Tax on Profit	(4,107)	(55)
Profit or (Loss) for Period	15,873	15,747

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,207	2,320
Total fixed assets:		1,207	2,320
Current assets
Stocks:		3,000	3,000
Debtors:		6,607	5,728
Cash at bank and in hand:		4,327	4,472
Total current assets:		13,934	13,200
Creditors: amounts falling due within one year:		( 7,089 )	( 31,563 )
Net current assets (liabilities):		6,845	( 18,363 )
Total assets less current liabilities:		8,052	( 16,043 )
Creditors: amounts falling due after more than one year:		( 16,222 )
Total net assets (liabilities):		( 8,170 )	( 16,043 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 8,270 )	( 16,143 )
Shareholders funds:	( 8,170 )	( 16,043 )

For the year ending 31 January 2017 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 31 August 2017
And Signed On Behalf Of The Board By:

Name: I Cooper
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

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

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 33.33% per annum
Motor vehicles 33.33% per annum

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

	Total
Cost	£
At 01 February 2016	7,133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	7,133
Depreciation
At 01 February 2016	4,813
Charge for year	1,113
On disposals	-
Other adjustments	-
At 31 January 2017	5,926
Net book value
At 31 January 2017	1,207
At 31 January 2016	2,320

Director:		A Johnson
		I Cooper


Registered office:		Pir At Astech Mill 50 Stratford Road Shipston-On-Stour Warwickshire England CV36 4BA


Company Registration Number:		06471247 (England and Wales)

Accounts Submission