Strophe Ltd


1 April 2017 false No description of principal activity Taxfiler 2019.8.Web 8381132business:PrivateLimitedCompanyLtd2017-04-012018-03-31 83811322017-03-31 83811322017-04-012018-03-31 8381132business:AuditExemptWithAccountantsReport2017-04-012018-03-31 8381132business:FullAccounts2017-04-012018-03-31 83811322018-03-31 8381132business:Director12017-04-012018-03-31 8381132business:RegisteredOffice2017-04-012018-03-31 8381132core:WithinOneYear2018-03-31 8381132core:WithinOneYear2017-03-31 83811322017-03-31 8381132core:ShareCapital2018-03-31 8381132core:ShareCapital2017-03-31 8381132core:RetainedEarningsAccumulatedLosses2018-03-31 8381132core:RetainedEarningsAccumulatedLosses2017-03-31 8381132business:SmallEntities2017-04-012018-03-31 8381132countries:EnglandWales2017-04-012018-03-31 8381132business:Director112017-04-012018-03-31 8381132business:Director112017-03-31 8381132business:Director112018-03-31 83811322016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8381132 (England and Wales)
Strophe Ltd Unaudited accounts for the year ended 31 March 2018
Strophe Ltd Unaudited accounts Contents
Page
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Strophe Ltd Company Information for the year ended 31 March 2018
Director
Caroline Griffiths
Company Number
8381132 (England and Wales)
Registered Office
6 RILEY ROAD BRIGHTON BN2 4AH
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Strophe Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Creditors: amounts falling due within one year
432 
1 
Net current assets
432 
1 
Net assets
432 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
431 
- 
Shareholders' funds
432 
1 
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 July 2019.
Caroline Griffiths Director Company Registration No. 8381132
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Strophe Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Strophe Ltd is a private company, limited by shares, registered in England and Wales, registration number 8381132. The registered office is 6 RILEY ROAD, BRIGHTON, BN2 4AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
3,151 
- 
Loans from directors
(4,477)
(1)
Accruals
894 
- 
(432)
(1)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Caroline Griffiths
Directors Loan Account
1 
4,476 
- 
4,477 
1 
4,476 
- 
4,477 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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