REGISTERED NUMBER: 04499490 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

S Pyke Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Pyke

REGISTERED OFFICE:

Suite 16

Enterprise Greenhouse

Salisbury Street

St Helens

Merseyside

WA10 1FY

REGISTERED NUMBER:

04499490 (England and Wales)

ACCOUNTANTS:

Jennions Macken Limited

Suite 16

Enterprise Greenhouse

Salisbury Street

St Helens

Merseyside

WA10 1FY

FIXED ASSETS

Tangible assets

2

93

336

CURRENT ASSETS

Debtors

1,000

1,000

Cash at bank

43,031

38,784

44,031

39,784

CREDITORS

Amounts falling due within one year

20,323

21,428

NET CURRENT ASSETS

23,708

18,356

TOTAL ASSETS LESS CURRENT LIABILITIES

23,801

18,692

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

23,800

18,691

SHAREHOLDERS' FUNDS

23,801

18,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 August 2016 and were signed by:

S Pyke - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents gross invoiced services carried out.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

5,421

DEPRECIATION

At 1 August 2015

5,085

Charge for year

243

At 31 July 2016

5,328

NET BOOK VALUE

At 31 July 2016

93

At 31 July 2015

336

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

1

Ordinary

1

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mr S Pyke, sole shareholder and director.