Abbreviated Company Accounts - STRIDE HOLDINGS LIMITED

STRIDE HOLDINGS LIMITED - Company Information

00721627 STRIDE HOLDINGS LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 00721627 2013-04-06 2014-04-05 00721627 2014-04-05 00721627 2013-04-05 00721627 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 00721627 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 00721627

STRIDE HOLDINGS LIMITED

Abbreviated Accounts

5 April 2014

STRIDE HOLDINGS LIMITED Registered Number 00721627

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	761	667
Investments	3	1,475,000	1,999,543
		1,475,761	2,000,210
Current assets
Debtors		1,745	1,905
Cash at bank and in hand		135,096	127,112
		136,841	129,017
Creditors: amounts falling due within one year		(42,492)	(43,015)
Net current assets (liabilities)		94,349	86,002
Total assets less current liabilities		1,570,110	2,086,212
Total net assets (liabilities)		1,570,110	2,086,212
Capital and reserves
Called up share capital	4	2,059	2,100
Revaluation reserve		999,784	1,526,292
Other reserves		(27,984)	-
Profit and loss account		596,251	557,820
Shareholders' funds		1,570,110	2,086,212

For the year ending 5 April 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 4 August 2014

And signed on their behalf by:
RICHARD STRIDE, Director

STRIDE HOLDINGS LIMITED Registered Number 00721627

Notes to the Abbreviated Accounts for the period ended 5 April 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment: 20% reducing balance for Furniture, 33.3% straight line for Equipment.

2Tangible fixed assets

	£
Cost
At 6 April 2013	10,831
Additions	340
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	11,171
Depreciation
At 6 April 2013	10,164
Charge for the year	246
On disposals	-
At 5 April 2014	10,410
Net book values
At 5 April 2014	761
At 5 April 2013	667

3Fixed assets Investments
Market value of properties at 6 April 2013: £1,999,543
Additions during year: £1,965.00
Revaluation of properties during year: (£526,508)
Market value of properties at 5 April 2014: £1,475,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,059 Ordinary shares of £1 each (2,100 shares for 2013)	2,059	2,100

On 7 February 2014, Stride Holdings Limited purchased 41 shares from its existing shareholders as follows:

1 share from N Keith
10 shares from J D Deathe
15 shares from R J Stride
15 shares from J Stride