STRIKE IT SERVICES LIMITED

STRIKE IT SERVICES LIMITED

STRIKE IT SERVICES LIMITED - Company Information

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STRIKE IT SERVICES LIMITED

Company Registration Number:
04463915 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

STRIKE IT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

STRIKE IT SERVICES LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 1,458 1,203
Total fixed assets: 1,458 1,203
Current assets
Debtors:   659,975 1,152,272
Cash at bank and in hand: 1,013,032 407,626
Total current assets: 1,673,007 1,559,898
Creditors: amounts falling due within one year:   (1,315,039) (1,241,009)
Net current assets (liabilities): 357,968 318,889
Total assets less current liabilities: 359,426 320,092
Total net assets (liabilities): 359,426 320,092
Capital and reserves
Called up share capital: 30 20
Profit and loss account: 359,396 320,072
Shareholders funds: 359,426 320,092

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 23 March 2020
and signed on behalf of the board by:

Name: J I G Strike
Status: Director

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Depreciation has been provided at the folowing rates in order to write off the assets over their estimated useful lives.Fixtures and Fittings - straight line 25%Equipment - straight line 33.33%

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 7 9

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 11,273
Additions 1,375
At 31 December 2019 12,648
Depreciation
At 01 January 2019 10,070
Charge for year 1,120
At 31 December 2019 11,190
Net book value
At 31 December 2019 1,458
At 31 December 2018 1,203

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Related party transactions

Name of the related party: Mr Jonathan Strike
Relationship:
Director
Description of the Transaction: Loan made to the company interest free & is payable on demand
£
Balance at 01 January 2019 2,980
Balance at 31 December 2019 17,205