Abbreviated Company Accounts - STRADIA LIMITED

06029320 STRADIA LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06029320 2013-08-01 2014-07-31 06029320 2014-07-31 06029320 2013-07-31 06029320 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06029320 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06029320

STRADIA LIMITED

Abbreviated Accounts

31 July 2014

STRADIA LIMITED Registered Number 06029320

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,025	11,013
		9,025	11,013
Current assets
Debtors		82,014	103,148
Cash at bank and in hand		73,386	68,410
		155,400	171,558
Creditors: amounts falling due within one year		(78,213)	(85,929)
Net current assets (liabilities)		77,187	85,629
Total assets less current liabilities		86,212	96,642
Provisions for liabilities		(1,438)	(1,755)
Total net assets (liabilities)		84,774	94,887
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		84,772	94,885
Shareholders' funds		84,774	94,887

For the year ending 31 July 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2015

And signed on their behalf by:
Sharron Taylor, Director

STRADIA LIMITED Registered Number 06029320

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and fittings : 15% reducing balance
Office equipment : 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	33,471
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	33,471
Depreciation
At 1 August 2013	22,458
Charge for the year	1,988
On disposals	-
At 31 July 2014	24,446
Net book values
At 31 July 2014	9,025
At 31 July 2013	11,013

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2