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SYKAMORE SMALL WIND LIMITED - Company Information

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Company Registration Number:
07519924 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2017

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

Principal Activities

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
I Cooper
A Johnson
B Spratt

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

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,026	8,467
Total fixed assets:		1,026	8,467
Current assets
Debtors:		24,606	25,340
Cash at bank and in hand:		10	30
Total current assets:		24,616	25,370
Creditors: amounts falling due within one year:		( 350,619 )	( 347,875 )
Net current assets (liabilities):		( 326,003 )	( 322,505 )
Total assets less current liabilities:		( 324,977 )	( 314,038 )
Total net assets (liabilities):		( 324,977 )	( 314,038 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	180,832	180,832
Profit and loss account:	( 505,809 )	( 494,870 )
Shareholders funds:	( 324,977 )	( 314,038 )

For the year ending 31 March 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 March 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
Equipment including Computer Equipment 33.33% per annum

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	22,325
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	22,325
Depreciation
At 01 April 2016	13,858
Charge for year	7,441
On disposals	-
Other adjustments	-
At 31 March 2017	21,299
Net book value
At 31 March 2017	1,026
At 31 March 2016	8,467

Director:		I Cooper
		A Johnson
		B Spratt


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


Company Registration Number:		07519924 (England and Wales)

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