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REGISTERED NUMBER: 05084024 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

STICKY CHANGE (CONSULTANTS) LIMITED

STICKY CHANGE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05084024)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STICKY CHANGE (CONSULTANTS) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTOR: Ms F E Cameron





REGISTERED OFFICE: 46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR





REGISTERED NUMBER: 05084024 (England and Wales)





ACCOUNTANTS: McLintocks Limited
Chartered Accountants
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR

STICKY CHANGE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05084024)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,755 280

CURRENT ASSETS
Debtors 38,588 39,846
Cash at bank 9,042 44,983
47,630 84,829
CREDITORS
Amounts falling due within one year 45,579 77,245
NET CURRENT ASSETS 2,051 7,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,806

7,864

CREDITORS
Amounts falling due after more than one
year

(19,831

)

-

PROVISIONS FOR LIABILITIES (4,551 ) (56 )
NET ASSETS 424 7,808

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 324 7,708
SHAREHOLDERS' FUNDS 424 7,808

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

STICKY CHANGE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05084024)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 21 September 2016 and were signed by:





Ms F E Cameron - Director


STICKY CHANGE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05084024)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016


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 the value of services provided during the year, exclusive of value added tax.

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

Fixtures and fittings - 25% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 3,022
Additions 30,120
At 31 March 2016 33,142
DEPRECIATION
At 1 April 2015 2,742
Charge for year 7,645
At 31 March 2016 10,387
NET BOOK VALUE
At 31 March 2016 22,755
At 31 March 2015 280

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

STICKY CHANGE (CONSULTANTS) LIMITED (REGISTERED NUMBER: 05084024)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
Ms F E Cameron
Balance outstanding at start of year - -
Amounts advanced 4,872 -
Amounts repaid - -
Balance outstanding at end of year 4,872 -