Abbreviated Company Accounts - STRATTON PROCUREMENT LIMITED

Abbreviated Company Accounts - STRATTON PROCUREMENT LIMITED


Registered Number 08940311

STRATTON PROCUREMENT LIMITED

Abbreviated Accounts

31 March 2016

STRATTON PROCUREMENT LIMITED Registered Number 08940311

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 53,311 53,616
53,311 53,616
Creditors: amounts falling due within one year (35,627) (44,332)
Net current assets (liabilities) 17,684 9,284
Total assets less current liabilities 17,684 9,284
Total net assets (liabilities) 17,684 9,284
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 17,584 9,184
Shareholders' funds 17,684 9,284
  • For the year ending 31 March 2016 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 20 October 2016

And signed on their behalf by:
S K Smith, Director

STRATTON PROCUREMENT LIMITED Registered Number 08940311

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and the Financial Reporting Standard for Smaller Entities (effective 2015).

Turnover

Turnover represents commission receivable net of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100