Accounts Submission

S.T.R. PROPERTY INVESTMENT LIMITED - Company Information

Company Accounts and Tax Online 04453805 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 04453805 2015-01-01 2015-12-31 04453805 2016-12-31 04453805 2016-01-01 2016-12-31 04453805 2015-12-31 04453805 countries:EnglandWales 2016-01-01 2016-12-31 04453805 curr:PoundSterling 2016-01-01 2016-12-31 04453805 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04453805 uk-bus:FRS102 2016-01-01 2016-12-31 04453805 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04453805 uk-bus:FullAccounts 2016-01-01 2016-12-31 04453805 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04453805 uk-bus:Director1 2016-01-01 2016-12-31 04453805 uk-bus:Director1 2016-01-01 04453805 uk-bus:Director1 2016-12-31 04453805 core:AfterOneYear 2016-12-31 04453805 core:AfterOneYear 2015-12-31 04453805 core:WithinOneYear 2016-12-31 04453805 core:WithinOneYear 2015-12-31 04453805 core:WithinOneYear 2016-01-01 2016-12-31 04453805 core:AfterOneYear 2016-12-31 04453805 core:AfterOneYear 2015-12-31 04453805 core:AfterOneYear 2016-01-01 2016-12-31 04453805 core:ShareCapital 2016-12-31 04453805 core:ShareCapital 2015-12-31 04453805 core:RevaluationReserve 2016-12-31 04453805 core:RevaluationReserve 2015-12-31 04453805 core:RetainedEarningsAccumulatedLosses 2016-12-31 04453805 core:RetainedEarningsAccumulatedLosses 2015-12-31 04453805 1 2016-01-01 2016-12-31 04453805 core:LandBuildings 2016-01-01 2016-12-31 04453805 core:LandBuildings 2016-12-31 04453805 core:LandBuildings 2015-01-01 2015-12-31 04453805 core:LandBuildings 2015-12-31 04453805 core:PlantMachinery 2016-01-01 2016-12-31 04453805 core:PlantMachinery 2016-12-31 04453805 core:PlantMachinery 2015-01-01 2015-12-31 04453805 core:PlantMachinery 2015-12-31 04453805 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04453805 core:FurnitureFittingsToolsEquipment 2016-12-31 04453805 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 04453805 core:FurnitureFittingsToolsEquipment 2015-12-31 04453805 core:OfficeEquipment 2016-01-01 2016-12-31 04453805 core:OfficeEquipment 2016-12-31 04453805 core:OfficeEquipment 2015-01-01 2015-12-31 04453805 core:OfficeEquipment 2015-12-31 04453805 core:Vehicles 2016-01-01 2016-12-31 04453805 core:Vehicles 2016-12-31 04453805 core:Vehicles 2015-01-01 2015-12-31 04453805 core:Vehicles 2015-12-31 04453805 core:NetGoodwill 2016-01-01 2016-12-31 04453805 core:NetGoodwill 2016-12-31 04453805 core:NetGoodwill 2015-01-01 2015-12-31 04453805 core:NetGoodwill 2015-12-31 04453805 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04453805 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 04453805 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 04453805 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
04453805 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	570,000	570,000
Total fixed assets:		570,000	570,000
Current assets
Debtors:	3	157,897	157,897
Total current assets:		157,897	157,897
Net current assets (liabilities):		157,897	157,897
Total assets less current liabilities:		727,897	727,897
Creditors: amounts falling due after more than one year:	4	( 360,012 )	( 368,268 )
Total net assets (liabilities):		367,885	359,629

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	375,385	375,385
Profit and loss account:	( 7,500 )	( 15,756 )
Shareholders funds:	367,885	359,629

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2017
And Signed On Behalf Of The Board By:

Name: Paolo Spagnoli
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2016	570,000	570,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2016	570,000	570,000
Depreciation
At 01 January 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2016	-	-
Net book value
At 31 December 2016	570,000	570,000
At 31 December 2015	570,000	570,000

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Other debtors	157,897	157,897
Total	157,897	157,897
Debtors due after more than one year:	157,897	157,897

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due after more than one year

	2016 £	2015 £
Other creditors	360,012	368,268
Total	360,012	368,268

Director:		Paolo Spagnoli


Registered office:		4 Jamaica Road London England SE1 2BX


Company Registration Number:		04453805 (England and Wales)

Accounts Submission