Strategist Limited

STRATEGIST LIMITED - Company Information

true 1 November 2014 31 October 2015 31 October 2015 true false 6386786 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6386786 2014-10-31 6386786 2015-10-31 6386786 2014-11-01 2015-10-31 6386786 uk-gaap:RestatedAmount 2014-10-31 6386786 uk-gaap:RestatedAmount 2015-10-31 6386786 uk-gaap:NetGoodwill 2014-10-31 6386786 uk-gaap:NetGoodwill 2015-10-31 6386786 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 6386786 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 6386786 uk-gaap:DevelopmentCosts 2014-10-31 6386786 uk-gaap:DevelopmentCosts 2015-10-31 6386786 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 6386786 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 6386786 uk-gaap:PlantMachinery 2014-10-31 6386786 uk-gaap:PlantMachinery 2015-10-31 6386786 uk-gaap:Vehicles 2014-11-01 2015-10-31 6386786 uk-gaap:Vehicles 2014-10-31 6386786 uk-gaap:Vehicles 2015-10-31 6386786 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 6386786 uk-gaap:FixturesFittings 2014-10-31 6386786 uk-gaap:FixturesFittings 2015-10-31 6386786 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 6386786 uk-gaap:ComputerEquipment 2014-10-31 6386786 uk-gaap:ComputerEquipment 2015-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2014-11-01 2015-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-01 2015-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-01 2015-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2014-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2014-11-01 2015-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2015-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2014-11-01 2015-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 6386786 uk-gaap:OtherProvisions 2014-10-31 6386786 uk-gaap:OtherProvisions 2014-11-01 2015-10-31 6386786 uk-gaap:OtherProvisions 2015-10-31 6386786 uk-gaap:WithinOneYear 2014-10-31 6386786 uk-gaap:WithinOneYear 2014-11-01 2015-10-31 6386786 uk-gaap:WithinOneYear 2015-10-31 6386786 uk-gaap:AfterOneYear 2014-10-31 6386786 uk-gaap:AfterOneYear 2014-11-01 2015-10-31 6386786 uk-gaap:AfterOneYear 2015-10-31 6386786 uk-bus:AllOrdinaryShares 2015-10-31 6386786 uk-bus:AllOrdinaryShares 2014-10-31 6386786 uk-bus:OrdinaryShareClass1 2015-10-31 6386786 uk-bus:OrdinaryShareClass2 2015-10-31 6386786 uk-bus:OrdinaryShareClass3 2015-10-31 6386786 uk-bus:OrdinaryShareClass4 2015-10-31 6386786 uk-bus:OrdinaryShareClass5 2015-10-31 6386786 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 6386786 uk-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 6386786 uk-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 6386786 uk-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 6386786 uk-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 6386786 uk-bus:PreferenceShareClass1 2015-10-31 6386786 uk-bus:PreferenceShareClass2 2015-10-31 6386786 uk-bus:PreferenceShareClass3 2015-10-31 6386786 uk-bus:PreferenceShareClass4 2015-10-31 6386786 uk-bus:PreferenceShareClass5 2015-10-31 6386786 uk-bus:PreferenceShareClass1 2014-11-01 2015-10-31 6386786 uk-bus:PreferenceShareClass2 2014-11-01 2015-10-31 6386786 uk-bus:PreferenceShareClass3 2014-11-01 2015-10-31 6386786 uk-bus:PreferenceShareClass4 2014-11-01 2015-10-31 6386786 uk-bus:PreferenceShareClass5 2014-11-01 2015-10-31 6386786 uk-bus:CompanySecretary 2014-11-01 2015-10-31 6386786 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 6386786 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 6386786 uk-bus:EntityAccountantsOrAuditors 2015-10-31 6386786 uk-bus:MainBusiness 2014-11-01 2015-10-31 6386786 uk-bus:EntityBankers 2014-11-01 2015-10-31 6386786 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 6386786 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-01 2015-10-31 6386786 uk-bus:HighestPaidDirector 2014-11-01 2015-10-31 6386786 uk-bus:HighestPaidDirector 2015-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-01 2015-10-31 6386786 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 6386786 uk-gaap:InvestmentProperties 2014-10-31 6386786 uk-gaap:InvestmentProperties 2014-11-01 2015-10-31 6386786 uk-gaap:InvestmentProperties 2015-10-31 6386786 uk-gaap:IntellectualProperty 2014-11-01 2015-10-31 6386786 uk-gaap:IntellectualProperty 2014-10-31 6386786 uk-gaap:IntellectualProperty 2015-10-31 6386786 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 6386786 uk-countries:Europe 2014-11-01 2015-10-31 6386786 uk-countries:NorthAmerica 2014-11-01 2015-10-31 6386786 uk-countries:SouthAmerica 2014-11-01 2015-10-31 6386786 uk-countries:Asia 2014-11-01 2015-10-31 6386786 uk-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 6386786 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 6386786 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 6386786 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 6386786 uk-gaap:AllAssociates 2014-11-01 2015-10-31 6386786 dpl-gaap:CostSales 2014-10-31 6386786 dpl-gaap:CostSales 2015-10-31 6386786 dpl-gaap:CostSales 2014-11-01 2015-10-31 6386786 dpl-gaap:DistributionCosts 2014-11-01 2015-10-31 6386786 dpl-gaap:AdministrativeExpenses 2014-11-01 2015-10-31 6386786 uk-bus:Director1 2014-11-01 2015-10-31 6386786 uk-bus:Director1 2015-10-31 6386786 uk-bus:Director2 2014-11-01 2015-10-31 6386786 uk-bus:Director2 2015-10-31 6386786 2013-10-31 6386786 2014-10-31 6386786 2013-11-01 2014-10-31 6386786 uk-gaap:RestatedAmount 2013-10-31 6386786 uk-gaap:RestatedAmount 2014-10-31 6386786 uk-gaap:NetGoodwill 2013-10-31 6386786 uk-gaap:NetGoodwill 2014-10-31 6386786 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 6386786 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 6386786 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 6386786 uk-gaap:DevelopmentCosts 2013-10-31 6386786 uk-gaap:DevelopmentCosts 2014-10-31 6386786 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 6386786 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 6386786 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 6386786 uk-gaap:PlantMachinery 2013-10-31 6386786 uk-gaap:PlantMachinery 2014-10-31 6386786 uk-gaap:Vehicles 2013-11-01 2014-10-31 6386786 uk-gaap:Vehicles 2013-10-31 6386786 uk-gaap:Vehicles 2014-10-31 6386786 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 6386786 uk-gaap:FixturesFittings 2013-10-31 6386786 uk-gaap:FixturesFittings 2014-10-31 6386786 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 6386786 uk-gaap:ComputerEquipment 2013-10-31 6386786 uk-gaap:ComputerEquipment 2014-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 6386786 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 6386786 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 6386786 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2013-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 6386786 uk-gaap:ProvisionsForBadDebts 2014-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 6386786 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 6386786 uk-gaap:OtherProvisions 2013-10-31 6386786 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 6386786 uk-gaap:OtherProvisions 2014-10-31 6386786 uk-gaap:WithinOneYear 2013-10-31 6386786 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 6386786 uk-gaap:WithinOneYear 2014-10-31 6386786 uk-gaap:AfterOneYear 2013-10-31 6386786 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 6386786 uk-gaap:AfterOneYear 2014-10-31 6386786 uk-bus:AllOrdinaryShares 2014-10-31 6386786 uk-bus:AllOrdinaryShares 2013-10-31 6386786 uk-bus:OrdinaryShareClass1 2014-10-31 6386786 uk-bus:OrdinaryShareClass2 2014-10-31 6386786 uk-bus:OrdinaryShareClass3 2014-10-31 6386786 uk-bus:OrdinaryShareClass4 2014-10-31 6386786 uk-bus:OrdinaryShareClass5 2014-10-31 6386786 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 6386786 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 6386786 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 6386786 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 6386786 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 6386786 uk-bus:PreferenceShareClass1 2014-10-31 6386786 uk-bus:PreferenceShareClass2 2014-10-31 6386786 uk-bus:PreferenceShareClass3 2014-10-31 6386786 uk-bus:PreferenceShareClass4 2014-10-31 6386786 uk-bus:PreferenceShareClass5 2014-10-31 6386786 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 6386786 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 6386786 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 6386786 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 6386786 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 6386786 uk-bus:CompanySecretary 2013-11-01 2014-10-31 6386786 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 6386786 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 6386786 uk-bus:EntityAccountantsOrAuditors 2014-10-31 6386786 uk-bus:MainBusiness 2013-11-01 2014-10-31 6386786 uk-bus:EntityBankers 2013-11-01 2014-10-31 6386786 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 6386786 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 6386786 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 6386786 uk-bus:HighestPaidDirector 2014-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 6386786 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 6386786 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 6386786 uk-gaap:InvestmentProperties 2013-10-31 6386786 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 6386786 uk-gaap:InvestmentProperties 2014-10-31 6386786 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 6386786 uk-gaap:IntellectualProperty 2013-10-31 6386786 uk-gaap:IntellectualProperty 2014-10-31 6386786 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 6386786 uk-countries:Europe 2013-11-01 2014-10-31 6386786 uk-countries:NorthAmerica 2013-11-01 2014-10-31 6386786 uk-countries:SouthAmerica 2013-11-01 2014-10-31 6386786 uk-countries:Asia 2013-11-01 2014-10-31 6386786 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 6386786 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 6386786 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 6386786 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 6386786 uk-gaap:AllAssociates 2013-11-01 2014-10-31 6386786 dpl-gaap:CostSales 2013-10-31 6386786 dpl-gaap:CostSales 2014-10-31 6386786 dpl-gaap:CostSales 2013-11-01 2014-10-31 6386786 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 6386786 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 6386786 uk-bus:Director1 2013-11-01 2014-10-31 6386786 uk-bus:Director1 2014-10-31 6386786 uk-bus:Director2 2013-11-01 2014-10-31 6386786 uk-bus:Director2 2014-10-31

Registered number: 6386786

Strategist Limited

Abbreviated accounts

For The Year Ended 31 October 2015

Goldstar Chartered Accountants

87 Southampton Street

Reading

Berkshire

RG1 2QU

Strategist Limited

Company No. 6386786

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,953		474

			2,953		474
CURRENT ASSETS
Debtors		33,196		47,618
Cash at bank and in hand		78,153		55,140

		111,349		102,758
Creditors: Amounts Falling Due Within One Year		(21,004)		(13,166)

NET CURRENT ASSETS (LIABILITIES)			90,345		89,592

TOTAL ASSETS LESS CURRENT LIABILITIES			93,298		90,066

NET ASSETS			93,298		90,066

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			93,198		89,966

SHAREHOLDERS' FUNDS			93,298		90,066

Page 1

Strategist Limited

Company No. 6386786

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Ravishankar Sundariah

14/07/2016

Page 2

Strategist Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 November 2014	2,358
Additions	2,598

As at 31 October 2015	4,956

Depreciation
As at 1 November 2014	1,884
Provided during the period	119

As at 31 October 2015	2,003

Net Book Value
As at 31 October 2015	2,953

As at 1 November 2014	474

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 3

Strategist Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 4