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REGISTERED NUMBER: 05084024 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

STICKY CHANGE (CONSULTANTS) LIMITED

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

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STICKY CHANGE (CONSULTANTS) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2018







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)

BALANCE SHEET
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,764 15,726

CURRENT ASSETS
Stocks 4,283 -
Debtors 5 24,355 38,939
Cash at bank 24,634 17,631
53,272 56,570
CREDITORS
Amounts falling due within one year 6 49,778 53,829
NET CURRENT ASSETS 3,494 2,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,258

18,467

CREDITORS
Amounts falling due after more than
one year

7

(10,234

)

(14,985

)

PROVISIONS FOR LIABILITIES (1,665 ) (3,145 )
NET ASSETS 359 337

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 259 237
SHAREHOLDERS' FUNDS 359 337

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 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)

BALANCE SHEET - continued
31 March 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 24 August 2018 and were signed by:





Ms F E Cameron - Director


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

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Sticky Change (Consultants) 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.

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


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.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for
services rendered , stated net 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
Motor vehicles - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors,
trade creditors and directors loans.

Trade debtors, trade creditors and directors loan's (being repayable on demand) are
measured at the undiscounted amount of the cash or other consideration expected to be
paid or received.

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.

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

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018


2. ACCOUNTING POLICIES - continued

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 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2017 4,024 29,909 33,933
Additions 1,030 - 1,030
Disposals (2,405 ) - (2,405 )
At 31 March 2018 2,649 29,909 32,558
DEPRECIATION
At 1 April 2017 3,252 14,955 18,207
Charge for year 506 7,477 7,983
Eliminated on disposal (2,396 ) - (2,396 )
At 31 March 2018 1,362 22,432 23,794
NET BOOK VALUE
At 31 March 2018 1,287 7,477 8,764
At 31 March 2017 772 14,954 15,726

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

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 21,463 29,002
Other debtors 2,892 9,937
24,355 38,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 5,204 4,846
Taxation and social security 31,785 37,171
Other creditors 12,789 11,812
49,778 53,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Hire purchase contracts 10,234 14,985

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2018 and 31 March 2017:

2018 2017
£    £   
Ms F E Cameron
Balance outstanding at start of year 9,102 4,872
Amounts advanced 1,636 9,102
Amounts repaid (9,102 ) (4,872 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,636 9,102

The loan to the director was interest free and repaid after the year end.