Strategic Business Compliance Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 06773385 (England and Wales)

STRATEGIC BUSINESS COMPLIANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S C Carson

Mrs S Carson

REGISTERED OFFICE:

4 Corbetts Close

Hampton In Arden

Solihull

West Midlands

B92 0BU

REGISTERED NUMBER:

06773385 (England and Wales)

ACCOUNTANTS:

Sephton & Company LLP

Chartered Certified Accountants

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

FIXED ASSETS

1,766

1,263

CURRENT ASSETS

102,266

116,428

CREDITORS

Amounts falling due within one year

(29,952

)

(30,972

)

NET CURRENT ASSETS

72,314

85,456

TOTAL ASSETS LESS CURRENT LIABILITIES

74,080

86,719

CAPITAL AND RESERVES

74,080

86,719

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and 31 March 2015:

2016

2015

£

£

S C Carson and Mrs S Carson

Balance outstanding at start of year

96,528

(229

)

Amounts advanced

85,626

96,757

Amounts repaid

(114,154

)

-

Balance outstanding at end of year

68,000

96,528

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 directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 December 2016 and were signed on its behalf by:

S C Carson - Director