Abbreviated Company Accounts - STRATEGIST LIMITED

Abbreviated Company Accounts - STRATEGIST LIMITED


Registered Number 06386786

STRATEGIST LIMITED

Abbreviated Accounts

31 October 2014

STRATEGIST LIMITED Registered Number 06386786

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 474 632
474 632
Current assets
Debtors 47,618 67,785
Cash at bank and in hand 55,140 59,760
102,758 127,545
Creditors: amounts falling due within one year (13,166) (26,606)
Net current assets (liabilities) 89,592 100,939
Total assets less current liabilities 90,066 101,571
Total net assets (liabilities) 90,066 101,571
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 89,966 101,471
Shareholders' funds 90,066 101,571
  • For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
Mr Ravishankar Sundariah, Director

STRATEGIST LIMITED Registered Number 06386786

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 November 2013 2,358
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,358
Depreciation
At 1 November 2013 1,726
Charge for the year 158
On disposals -
At 31 October 2014 1,884
Net book values
At 31 October 2014 474
At 31 October 2013 632
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100