Sysca Consulting Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07352049 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

Sysca Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P D Sisca

REGISTERED OFFICE:

Dalton House

60 Windsor Avenue

London

SW19 2RR

REGISTERED NUMBER:

07352049 (England and Wales)

ACCOUNTANTS:

Interactive Accounting

One Canada Square

37th Floor

Canary Wharf

London

E14 5AA

FIXED ASSETS

Property, plant and equipment

4

2,971

3,473

CURRENT ASSETS

Debtors

5

235,950

210,937

Cash at bank

103,568

43,255

339,518

254,192

CREDITORS

Amounts falling due within one year

6

(35,365

)

(30,710

)

NET CURRENT ASSETS

304,153

223,482

TOTAL ASSETS LESS CURRENT LIABILITIES

307,124

226,955

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

307,123

226,954

SHAREHOLDERS' FUNDS

307,124

226,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 May 2018 and were signed by:

P D Sisca - Director

1.	STATUTORY INFORMATION

Sysca Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & office equipmt

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

& office

equipmt

£

COST

At 1 September 2016

and 31 August 2017

13,533

DEPRECIATION

At 1 September 2016

10,060

Charge for year

502

At 31 August 2017

10,562

NET BOOK VALUE

At 31 August 2017

2,971

At 31 August 2016

3,473

5.

DEBTORS

31.8.17

31.8.16

£

£

Amounts falling due within one year:

Trade debtors

20,739

3,183

Other debtors

211

8,981

20,950

12,164

Amounts falling due after more than one year:

Other debtors

215,000

198,773

Aggregate amounts

235,950

210,937

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Trade creditors

-

2,405

Taxation and social security

29,502

19,386

Other creditors

5,863

8,919

35,365

30,710