Strategic Influence Ltd - Dormant company accounts 11.4.1

REGISTERED NUMBER: 08295983 (England and Wales)

Unaudited Financial Statements

for the Period 15 November 2012 to 30 November 2013

for

Strategic Influence Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

DIRECTOR:

J M Cordingley

SECRETARY:

WS Farnell FCCA

REGISTERED OFFICE:

The Old Surgery

Cannerby Lane

Norwich

Norfolk

NR7 8NQ

REGISTERED NUMBER:

08295983 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

The Old Surgery

1b Cannerby Lane

Norwich

Norfolk

NR7 8NQ

CURRENT ASSETS

Cash in hand

75

TOTAL ASSETS LESS CURRENT LIABILITIES

75

CAPITAL AND RESERVES

Called up share capital

2

75

SHAREHOLDERS' FUNDS

75

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements 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 director on 6 August 2014 and were signed by:

J M Cordingley - Director

1.	ACCOUNTING POLICIES

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 April 2008).

The company was dormant throughout the period ended 30 November 2013.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

25

Ordinary A

1

25

Ordinary B

1

25

Ordinary C

1

25

75

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which these unaudited financial statements (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Strategic Influence Ltd for the period ended 30 November 2013 which comprise the Profit and Loss Account, the

Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Strategic Influence Ltd in accordance with our terms of engagement. Our work has been

undertaken solely to prepare for your approval the financial statements of Strategic Influence Ltd and state those matters that we

have agreed to state to the director of Strategic Influence Ltd in this report in accordance with the requirements of the Association

of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law,

we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Strategic Influence Ltd has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and profit of Strategic Influence Ltd. You consider

that Strategic Influence Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Strategic Influence Ltd. For this reason,

we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us

and we do not, therefore, express any opinion on the statutory financial statements.

Farnell Clarke Limited

The Old Surgery

1b Cannerby Lane

Norwich

Norfolk

NR7 8NQ

Date: .............................................