Abbreviated Company Accounts - STRUMMERS LIMITED

Registered Number 04944488

STRUMMERS LIMITED

Abbreviated Accounts

16 December 2016

STRUMMERS LIMITED Registered Number 04944488

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	37,500	37,500
Tangible assets	3	486	562
		37,986	38,062
Current assets
Stocks		450	450
Cash at bank and in hand		4,580	5,600
		5,030	6,050
Prepayments and accrued income		189	189
Creditors: amounts falling due within one year	4	(21,760)	(21,700)
Net current assets (liabilities)		(16,541)	(15,461)
Total assets less current liabilities		21,445	22,601
Creditors: amounts falling due after more than one year	4	-	(4,600)
Provisions for liabilities		0	-
Total net assets (liabilities)		21,445	18,001
Capital and reserves
Called up share capital		4	4
Profit and loss account		21,441	17,997
Shareholders' funds		21,445	18,001

For the year ending 16 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2016

And signed on their behalf by:
CHRISTOPHER RYAN, Director
MRS S.E.GOUGH, Director

1Accounting Policies

Basis of measurement and preparation of accounts
69200

Tangible assets depreciation policy
balances deprciating

Intangible assets amortisation policy
no depreciation

2Intangible fixed assets

shop purchase

3Tangible fixed assets

balances reducing

4Creditors

	2016 £	2015 £
Secured Debts	0	4,600
Non-instalment debts due after 5 years	0	0