StrawberryMan Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06633080 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

STRAWBERRYMAN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P V Rees

REGISTERED OFFICE:

8 Brynfield Road

Langland

Swansea

West Glamorgan

SA3 4SX

REGISTERED NUMBER:

06633080 (England and Wales)

ACCOUNTANTS:

DAVID WRIGHT ACCOUNTANTS LIMITED

1st Floor

Nathaniel House

David Street

Bridgend

South Wales

CF31 3SA

FIXED ASSETS

Tangible assets

2

-

Investments

3

48,000

CURRENT ASSETS

Debtors

3,332

Cash at bank

40,734

42,353

44,066

45,685

CREDITORS

Amounts falling due within one year

10,932

8,779

NET CURRENT ASSETS

33,134

36,906

TOTAL ASSETS LESS CURRENT
LIABILITIES

81,134

84,906

CAPITAL AND RESERVES

Called up share capital

4

103

Profit and loss account

81,031

84,803

SHAREHOLDERS' FUNDS

81,134

84,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 5 September 2016 and were signed by:

P V Rees - Director

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 invoiced sales for the provision of services. Turnover is recognised at the point

when the service is provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Dividends from investments are brought in to account in the profit and loss account when received.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

477

DEPRECIATION

At 1 July 2015

and 30 June 2016

477

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

48,000

NET BOOK VALUE

At 30 June 2016

48,000

At 30 June 2015

48,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

100

Ordinary

£1

100

1

"A" Ordinary

£1

1

"B" Ordinary

£1

1

"C" Ordinary

£1

1

103