Strong Base Construction Limited - Abbreviated accounts 16.3

Strong Base Construction Limited - Abbreviated accounts 16.3

ARMAN ENTERPRISE LIMITED - Company Information

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REGISTERED NUMBER: 05755920 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

STRONG BASE CONSTRUCTION LIMITED

STRONG BASE CONSTRUCTION LIMITED (REGISTERED NUMBER: 05755920)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STRONG BASE CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTOR: R Ghapantsyan





SECRETARY: A Matur





REGISTERED OFFICE: Unit D11
Friarsgate 7 Whitby Avenue
Park Royal
NW10 7SE





REGISTERED NUMBER: 05755920 (England and Wales)





ACCOUNTANTS: Accura Accountants Ltd
Langley House Park Road
East Finchley
London
N2 8EY
Page 1
STRONG BASE CONSTRUCTION LIMITED (REGISTERED NUMBER: 05755920)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,805 25,572

CURRENT ASSETS
Stocks 599,342 -
Debtors 56,073 36,373
Cash at bank and in hand 55,743 940,764
711,158 977,137
CREDITORS
Amounts falling due within one year 123,516 414,609
NET CURRENT ASSETS 587,642 562,528
TOTAL ASSETS LESS CURRENT
LIABILITIES
616,447
588,100

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 616,446 588,099
SHAREHOLDERS' FUNDS 616,447 588,100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 21 December 2016 and were signed by:





R Ghapantsyan - Director


The notes form part of these abbreviated accounts

Page 2
STRONG BASE CONSTRUCTION LIMITED (REGISTERED NUMBER: 05755920)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 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 sales of property, excluding value added tax. Revenue is recognised on a cost incurred
basis with reference to percentage completed.

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 - 33% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 76,785
Additions 17,663
Disposals (16,372 )
At 31 March 2016 78,076
DEPRECIATION
At 1 April 2015 51,213
Charge for year 9,886
Eliminated on disposal (11,828 )
At 31 March 2016 49,271
NET BOOK VALUE
At 31 March 2016 28,805
At 31 March 2015 25,572

Page 3 continued...
STRONG BASE CONSTRUCTION LIMITED (REGISTERED NUMBER: 05755920)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary shares £1 1 1

4. CONTROLLING PARTY

The controlling party is the parent company Harman Enterprise Limited, which is jointly controlled by R.
Ghapantsyan and A. Matur.

Page 4