Strike Properties Limited - Abbreviated accounts 16.1

Strike Properties Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05726677 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016

FOR

STRIKE PROPERTIES LIMITED

STRIKE PROPERTIES LIMITED (REGISTERED NUMBER: 05726677)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STRIKE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: Mr J Morjaria



SECRETARY: Mr R Morjaria BSc McOptom



REGISTERED OFFICE: 12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



REGISTERED NUMBER: 05726677 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Barclays Bank Plc
535 Foleshill Road
Foleshill
Coventry
CV6 5QJ

STRIKE PROPERTIES LIMITED (REGISTERED NUMBER: 05726677)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 126,157 126,157

CURRENT ASSETS
Debtors - 452
Cash at bank 2,110 3,216
2,110 3,668
CREDITORS
Amounts falling due within one year 54,862 54,307
NET CURRENT LIABILITIES (52,752 ) (50,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,405

75,518

CREDITORS
Amounts falling due after more than one
year

71,885

76,062
NET ASSETS/(LIABILITIES) 1,520 (544 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,420 (644 )
SHAREHOLDERS' FUNDS 1,520 (544 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

STRIKE PROPERTIES LIMITED (REGISTERED NUMBER: 05726677)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23rd May 2016 and were signed by:





Mr J Morjaria - Director


STRIKE PROPERTIES LIMITED (REGISTERED NUMBER: 05726677)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced rent, excluding value added tax.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 126,157
NET BOOK VALUE
At 31st March 2016 126,157
At 31st March 2015 126,157

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100