The Strategy Works Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02811458 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2014

for

The Strategy Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M G Herson

SECRETARY:

Mrs A B Herson

REGISTERED OFFICE:

7 Ingle Close

Pinner

Middlesex

HA5 3BJ

REGISTERED NUMBER:

02811458 (England and Wales)

ACCOUNTANTS:

Korklin & Company

5th Floor

Middlesex House

29-45 High Street

Edgware

Middlesex

HA8 7UU

FIXED ASSETS

Intangible assets

2

225

225

Tangible assets

3

18,795

10,707

19,020

10,932

CURRENT ASSETS

Debtors

18,540

20,399

Cash at bank and in hand

42,140

6,300

60,680

26,699

CREDITORS

Amounts falling due within one year

63,921

30,207

NET CURRENT LIABILITIES

(3,241

)

(3,508

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,779

7,424

CAPITAL AND RESERVES

Called up share capital

4

200

200

Profit and loss account

15,579

7,224

SHAREHOLDERS' FUNDS

15,779

7,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 27 January 2015 and were signed by:

Mr M G Herson - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding 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.

Improvements to premises

-

10% on cost

Office equipment

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

225

NET BOOK VALUE

At 30 April 2014

225

At 30 April 2013

225

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

64,237

Additions

12,353

At 30 April 2014

76,590

DEPRECIATION

At 1 May 2013

53,530

Charge for year

4,265

At 30 April 2014

57,795

NET BOOK VALUE

At 30 April 2014

18,795

At 30 April 2013

10,707

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

200

Ordinary

£1

200

200