Abbreviated Company Accounts - STRATCAP LIMITED

02417158 STRATCAP LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02417158 2014-04-01 2015-03-31 02417158 2015-03-31 02417158 2014-03-31 02417158 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02417158 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02417158

STRATCAP LIMITED

Abbreviated Accounts

31 March 2015

STRATCAP LIMITED Registered Number 02417158

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		35,207	37,100
Debtors	2	43,965	43,965
Cash at bank and in hand		120	120
		79,292	81,185
Creditors: amounts falling due within one year		(10,914)	(11,175)
Net current assets (liabilities)		68,378	70,010
Total assets less current liabilities		68,378	70,010
Total net assets (liabilities)		68,378	70,010
Capital and reserves
Called up share capital	3	109,000	109,000
Profit and loss account		(40,622)	(38,990)
Shareholders' funds		68,378	70,010

For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
Richard E W Hardy, Director

STRATCAP LIMITED Registered Number 02417158

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	35,520	35,520

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

	2015 £	2014 £
50,000 Ordinary shares of £1 each	50,000	50,000
59,000 Preference shares of £1 each	59,000	59,000

4Transactions with directors

Name of director receiving advance or credit:	R E W Hardy
Description of the transaction:	Director's Short Term Loan to Company
Balance at 1 April 2014:	£ 58
Advances or credits made:	-
Advances or credits repaid:	£ 58
Balance at 31 March 2015:	£ 0