Abbreviated Company Accounts - STRATEGIC MANAGEMENT (UK) LIMITED

STRATEGIC MANAGEMENT (UK) LIMITED - Company Information

07804294 STRATEGIC MANAGEMENT (UK) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07804294 2015-11-01 2016-10-31 07804294 2016-10-31 07804294 2015-10-31 07804294 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07804294 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-10-31 iso4217:GBP shares

Registered Number 07804294

STRATEGIC MANAGEMENT (UK) LIMITED

Abbreviated Accounts

31 October 2016

STRATEGIC MANAGEMENT (UK) LIMITED Registered Number 07804294

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,471	6,672
		5,471	6,672
Current assets
Debtors		51,579	39,132
Cash at bank and in hand		61,711	14,866
		113,290	53,998
Net current assets (liabilities)		113,290	53,998
Total assets less current liabilities		118,761	60,670
Creditors: amounts falling due after more than one year		(38,257)	(31,002)
Total net assets (liabilities)		80,504	29,668
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		80,501	29,665
Shareholders' funds		80,504	29,668

For the year ending 31 October 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 21 March 2017

And signed on their behalf by:
M Bringloe, Director

STRATEGIC MANAGEMENT (UK) LIMITED Registered Number 07804294

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

Office Equipment – 18% to 20% reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases), the assets are capitalised and depreciated as per the policy above. The corresponding leasing commitments are shown as amounts due to the lessor.

2Tangible fixed assets

	£
Cost
At 1 November 2015	11,532
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	11,532
Depreciation
At 1 November 2015	4,860
Charge for the year	1,201
On disposals	-
At 31 October 2016	6,061
Net book values
At 31 October 2016	5,471
At 31 October 2015	6,672

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	M Bringloe
Description of the transaction:	Directors Loan
Balance at 1 November 2015:	£ 10,437
Advances or credits made:	£ 39,127
Advances or credits repaid:	-
Balance at 31 October 2016:	£ 49,564

The balance due to the Company was cleared in full by 31 January 2017.