Accounts filed on 30-09-2016

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			Company registration number:09242445
		JOHN STRATTON LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 September 2016

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JOHN STRATTON LTD
BALANCE SHEET
AS AT 30 September 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			16,513				0
					16,513				0
CURRENT ASSETS
Cash at bank and in hand			354				0
			354				0
CREDITORS
Amounts falling due within one year			(22,922)				(4,679)
NET CURRENT ASSETS					(22,568)				(4,679)
TOTAL ASSETS LESS
CURRENT LIABILITIES					(6,055)				(4,679)
NET ASSETS					(6,055)				(4,679)
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					(6,155)				(4,779)
SHAREHOLDERS FUNDS					(6,055)				(4,679)
For the year ending 30 September 2016 the company was entitled to exemptio 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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JOHN STRATTON
26 June 2017
The annexed notes form part of these financial statements.

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JOHN STRATTON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Integral Features - 15%

2.	Tangible fixed assets
				Total
	Cost
	Additions			17,388
	At end of period			17,388
	Depreciation
	Provided during the period			875
	At end of period			875
	Net Book Value
	At end of period			16,513

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
4.	Ultimate controlling party
	In the opinion of the director John Stratton who holds 100% of the company's issued ordinary share capital is the ultimate controlling party.