STRINGYBARK LTD

STRINGYBARK LTD

STRINGYBARK LTD - Company Information

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STRINGYBARK LTD

Company Registration Number:
07938279 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 28 February 2017

End date: 28 February 2018

STRINGYBARK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

STRINGYBARK LTD

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,152 4,967
Total fixed assets: 3,152 4,967
Current assets
Stocks: 22,100 18,175
Debtors:   95,300
Cash at bank and in hand: 252,117 100,957
Total current assets: 369,517 119,132
Creditors: amounts falling due within one year: 3 (220,504) (42,650)
Net current assets (liabilities): 149,013 76,482
Total assets less current liabilities: 152,165 81,449
Provision for liabilities: (599) (993)
Total net assets (liabilities): 151,566 80,456
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 151,564 80,454
Shareholders funds: 151,566 80,456

The notes form part of these financial statements

STRINGYBARK LTD

Balance sheet statements

For the year ending 28 February 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2019
and signed on behalf of the board by:

Name: D Ackland-Snow
Status: Director

The notes form part of these financial statements

STRINGYBARK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRINGYBARK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 28 February 2017 14,607
At 28 February 2018 14,607
Depreciation
At 28 February 2017 9,640
Charge for year 1,815
At 28 February 2018 11,455
Net book value
At 28 February 2018 3,152
At 27 February 2017 4,967

STRINGYBARK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.