Abbreviated Company Accounts - STRATA LAND & DEVELOPMENTS LIMITED

Abbreviated Company Accounts - STRATA LAND & DEVELOPMENTS LIMITED


Registered Number 01684599

STRATA LAND & DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2014

STRATA LAND & DEVELOPMENTS LIMITED Registered Number 01684599

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 1 1
1 1
Current assets
Stocks 57,994 57,994
57,994 57,994
Creditors: amounts falling due within one year (23,168) (23,168)
Net current assets (liabilities) 34,826 34,826
Total assets less current liabilities 34,827 34,827
Total net assets (liabilities) 34,827 34,827
Capital and reserves
Called up share capital 3 5,000 5,000
Profit and loss account 29,827 29,827
Shareholders' funds 34,827 34,827
  • For the year ending 31 December 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 27 April 2015

And signed on their behalf by:
R. I. Weaver, Director

STRATA LAND & DEVELOPMENTS LIMITED Registered Number 01684599

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Stocks are valued at the lower of cost and net realisable value.

2Fixed assets Investments
The company owns 50% of the issued share capital of Goldenmane Limited which is registered in England.

The share capital and reserves of Goldenmane Limited at 31 December 2014 were £12,777.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
5,000 Ordinary shares of £1 each 5,000 5,000