Abbreviated Company Accounts - STRIKE IT SERVICES LIMITED

Abbreviated Company Accounts - STRIKE IT SERVICES LIMITED

STRIKE IT SERVICES LIMITED - Company Information

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Registered Number 04463915

STRIKE IT SERVICES LIMITED

Abbreviated Accounts

31 December 2015

STRIKE IT SERVICES LIMITED Registered Number 04463915

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,712 27
2,712 27
Current assets
Debtors 676,205 351,879
Cash at bank and in hand 37,091 73,671
713,296 425,550
Creditors: amounts falling due within one year (457,075) (274,526)
Net current assets (liabilities) 256,221 151,024
Total assets less current liabilities 258,933 151,051
Total net assets (liabilities) 258,933 151,051
Capital and reserves
Called up share capital 5 5
Profit and loss account 258,928 151,046
Shareholders' funds 258,933 151,051
  • For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
J I G Strike, Director

STRIKE IT SERVICES LIMITED Registered Number 04463915

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

1Accounting Policies

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fittings - 25% Straight Line
Equipment - 33.33% Straight Line

2Tangible fixed assets
£
Cost
At 1 January 2015 13,965
Additions 3,913
Disposals (10,749)
Revaluations -
Transfers -
At 31 December 2015 7,129
Depreciation
At 1 January 2015 13,938
Charge for the year 1,207
On disposals (10,728)
At 31 December 2015 4,417
Net book values
At 31 December 2015 2,712
At 31 December 2014 27