Striacroft Limited - Abbreviated accounts 16.3

Striacroft Limited - Abbreviated accounts 16.3

STRIACROFT LIMITED - Company Information

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REGISTERED NUMBER: 01025151 (England and Wales)












STRIACROFT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016





Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB








STRIACROFT LIMITED (REGISTERED NUMBER: 01025151)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STRIACROFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: P Cartledge
Mrs R Cartledge
O J Cartledge





SECRETARY: P Cartledge





REGISTERED OFFICE: Butcher Lane
Louth
Lincolnshire
LN11 9JG





REGISTERED NUMBER: 01025151 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB
Page 1
STRIACROFT LIMITED (REGISTERED NUMBER: 01025151)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,673 15,690

CURRENT ASSETS
Stocks 175,000 151,377
Debtors 12,533 8,339
Cash at bank and in hand 27,094 30,228
214,627 189,944
CREDITORS
Amounts falling due within one year 75,141 83,476
NET CURRENT ASSETS 139,486 106,468
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,159
122,158

PROVISIONS FOR LIABILITIES 2,535 3,138
NET ASSETS 149,624 119,020

CAPITAL AND RESERVES
Called up share capital 3 7,500 7,500
Profit and loss account 142,124 111,520
SHAREHOLDERS' FUNDS 149,624 119,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 Board of Directors on 31 March 2017 and were signed on its behalf by:




P Cartledge - Director


The notes form part of these abbreviated accounts

Page 2
STRIACROFT LIMITED (REGISTERED NUMBER: 01025151)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards.

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 invoiced sales of goods, excluding value added tax.

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

Engraving machines - 15% on reducing balance
Fixtures, fittings and equipment - 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 44,335
DEPRECIATION
At 1 October 2015 28,645
Charge for year 3,017
At 30 September 2016 31,662
NET BOOK VALUE
At 30 September 2016 12,673
At 30 September 2015 15,690

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
7,500 Ordinary £1 7,500 7,500

Page 3