Abbreviated Company Accounts - SIDNEY ASSOCIATES LIMITED

SIDNEY ASSOCIATES LIMITED - Company Information

07778852 SIDNEY ASSOCIATES LIMITED 2016-09-28 false 2015-09-30 2016-09-28 true 07778852 2015-09-30 2016-09-28 07778852 2016-09-28 07778852 2015-09-29 07778852 uk-gaap-cd-bus:Director1 2015-09-30 2016-09-28 07778852 uk-gaap-cd-bus:Director2 2015-09-30 2016-09-28 uk-gaap-cd-bus:Director3 2015-09-30 2016-09-28 uk-gaap-cd-bus:Director3 2016-09-28 uk-gaap-cd-bus:Director3 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 iso4217:GBP shares

Registered Number 07778852

SIDNEY ASSOCIATES LIMITED

Abbreviated Accounts

28 September 2016

SIDNEY ASSOCIATES LIMITED Registered Number 07778852

Abbreviated Balance Sheet as at 28 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		5,767	6,439
Cash at bank and in hand		7	842
		5,774	7,281
Creditors: amounts falling due within one year		(5,398)	(6,515)
Net current assets (liabilities)		376	766
Total assets less current liabilities		376	766
Total net assets (liabilities)		376	766
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		375	765
Shareholders' funds		376	766

For the year ending 28 September 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 29 October 2017

And signed on their behalf by:
MARC SIDNEY, Director

SIDNEY ASSOCIATES LIMITED Registered Number 07778852

Notes to the Abbreviated Accounts for the period ended 28 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services provided.

2Called Up Share Capital
Allotted, called up and fully paid:

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

3Transactions with directors

Name of director receiving advance or credit:	Marc Sidney
Description of the transaction:	Interest free loan
Balance at 30 September 2015:	£ 5,151
Advances or credits made:	-
Advances or credits repaid:	£ 671
Balance at 28 September 2016:	£ 4,480