SIDEKICK_MANAGEMENT_LIMIT - Accounts


Company Registration Number 05257117 (England and Wales)
SIDEKICK MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SIDEKICK MANAGEMENT LIMITED
BALANCE SHEET AND NOTES TO THE FINANCIAL STATEMENTS
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Current assets
779,933
379,456
Creditors: amounts falling due within one year
(552,915)
(241,911)
Net current assets
227,018
137,545
Net assets
227,018
137,545
Capital and reserves
227,018
137,545
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Sidekick Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 June 2018 and are signed on its behalf by:
Mr A Levack
Director
Company Registration Number 05257117
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr A LevackMrs A LevackMrs A Levack052571172016-10-012017-09-30052571172017-09-30052571172016-09-3005257117core:CurrentFinancialInstruments2017-09-3005257117core:CurrentFinancialInstruments2016-09-3005257117bus:Director12016-10-012017-09-3005257117bus:PrivateLimitedCompanyLtd2016-10-012017-09-3005257117bus:Micro-entities2016-10-012017-09-3005257117bus:AuditExemptWithAccountantsReport2016-10-012017-09-3005257117bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3005257117bus:Director22016-10-012017-09-3005257117bus:CompanySecretary12016-10-012017-09-3005257117bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP