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REGISTERED NUMBER: 05084024 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

STICKY CHANGE (CONSULTANTS) LIMITED

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

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017










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 2017







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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,726 22,755

CURRENT ASSETS
Debtors 5 38,939 38,588
Cash at bank 17,631 9,042
56,570 47,630
CREDITORS
Amounts falling due within one year 6 53,829 45,579
NET CURRENT ASSETS 2,741 2,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,467

24,806

CREDITORS
Amounts falling due after more than
one year

7

(14,985

)

(19,831

)

PROVISIONS FOR LIABILITIES (3,145 ) (4,551 )
NET ASSETS 337 424

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 237 324
SHAREHOLDERS' FUNDS 337 424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 2017


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 Income Statement has not been delivered.

The financial statements were approved by the director on 4 November 2017 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 2017


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.

These financial statements for the year ended 31st March 2017 are the first financial
statements that comply with FRS 102 Section 1A small entities. The date of transition is 1st
April 2015.

The transition to FRS 102 Section 1A small entities has resulted in no changes in accounting
policies and has therefore had no impact on opening equity and profit for the comparative
period.

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

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 2017


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 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2016 3,233 29,909 33,142
Additions 791 - 791
At 31 March 2017 4,024 29,909 33,933
DEPRECIATION
At 1 April 2016 2,909 7,478 10,387
Charge for year 343 7,477 7,820
At 31 March 2017 3,252 14,955 18,207
NET BOOK VALUE
At 31 March 2017 772 14,954 15,726
At 31 March 2016 324 22,431 22,755

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 29,002 32,732
Other debtors 9,937 5,856
38,939 38,588

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

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2017


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts 4,846 4,846
Taxation and social security 37,171 26,408
Other creditors 11,812 14,325
53,829 45,579

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2017 2016
£    £   
Hire purchase contracts 14,985 19,831

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2017 and 31 March 2016:

2017 2016
£    £   
Ms F E Cameron
Balance outstanding at start of year 4,872 -
Amounts advanced 9,102 4,872
Amounts repaid (4,872 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,102 4,872

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

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £90,000 (2016 - £89,000) were paid to the director .