Barry Sykes Enterprises Limited - Accounts to registrar (filleted) - small 18.2

Barry Sykes Enterprises Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07210729 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

BARRY SYKES ENTERPRISES LIMITED

BARRY SYKES ENTERPRISES LIMITED (REGISTERED NUMBER: 07210729)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


BARRY SYKES ENTERPRISES LIMITED (REGISTERED NUMBER: 07210729)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,390,512 2,175,009

CURRENT ASSETS 23,097 14,672

CREDITORS
Amounts falling due within one year (2,141,543 ) (1,920,686 )
NET CURRENT LIABILITIES (2,118,446 ) (1,906,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,066

268,995

CREDITORS
Amounts falling due after more than
one year

150,000

170,000
NET ASSETS 122,066 98,995

CAPITAL AND RESERVES 122,066 98,995

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barry Sykes Enterprises Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07210729

Registered office: 128 Netheroyd Hill Road
Huddersfield
West Yorkshire
HD2 2LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




BARRY SYKES ENTERPRISES LIMITED (REGISTERED NUMBER: 07210729)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 July 2018 and were signed on its
behalf by:





T S Sykes - Director