Strategic Fusion Limited - Accounts to registrar - small 17.1.1

Strategic Fusion Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 04966830 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Strategic Fusion Limited

Strategic Fusion Limited (by shares) (Registered number: 04966830)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Strategic Fusion Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: David Rowson
Matthew Philip Bowcock





SECRETARY: David Rowson





REGISTERED OFFICE: Centralpoint
45 Beech Street
London
EC2Y 8AD





REGISTERED NUMBER: 04966830 (England and Wales)





ACCOUNTANTS: Pearson Chartered Accountants
12 Old Park Avenue
Balham
London
SW12 8RH

Strategic Fusion Limited (by shares) (Registered number: 04966830)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS 26,190 15,161

CREDITORS
Amounts falling due within one year (19,548 ) (24,134 )
NET CURRENT ASSETS/(LIABILITIES) 6,642 (8,973 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,642

(8,973

)

CREDITORS
Amounts falling due after more than one
year

39,220

39,220
NET LIABILITIES (32,578 ) (48,193 )

CAPITAL AND RESERVES (32,578 ) (48,193 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 6 June 2017 and were signed on its behalf by:





David Rowson - Director