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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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STICK PEOPLE HQ LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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STICK PEOPLE HQ LIMITED |
STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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STICK PEOPLE HQ LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
4th Floor, Stockdale House |
Headingley Office Park |
8 Victoria Road |
Leeds |
LS6 1PF |
STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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Stick People HQ 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. |
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The Principal Activity of Stick People HQ Limited in the year was that of a Service Design Consultancy. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on a going concern basis that assumes the continued support of the |
director. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
Additions |
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At 31 March 2017 |
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DEPRECIATION |
Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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STICK PEOPLE HQ LIMITED (REGISTERED NUMBER: 09775452) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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A Ordinary | 1 | 1 | 1 |
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B Ordinary | 1 | 1 | 1 |
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C Ordinary | 1 | 1 | 1 |
3 | 3 |
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8. | RELATED PARTY DISCLOSURES |
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At 31 March 2017 the company owed M Edgar £20,041 (2016 - £13,000). This loan is interest free with no fixed |
term of repayment. |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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10. | FIRST YEAR ADOPTION |
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For all periods up to and including the year ended 31 March 2016, the company prepared its financial statements |
in accordance with previously extant United Kingdom generally accepted accounting practice (UK GAAP). |
These financial statements, for the year ended 31 March 2017, are the first the company has prepared in |
accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Accordingly, the company has prepared individual financial statements which comply with FRS102 - The |
Financial Reporting Standard applicable in the UK and Republic of Ireland applicable for periods beginning on |
or after 1 January 2015 and the significant accounting policies meeting those requirements are described in the |
relevant notes. |
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There are no adjustments to the carrying value of assets and liabilities on first adoption of FRS102. |