Strategic Management (UK) Limited

Strategic Management (UK) Limited

STRATEGIC MANAGEMENT (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mark Bringloe false 1 November 2016 31 October 2017 31 October 2017 07804294 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07804294 2016-10-31 07804294 2017-10-31 07804294 2016-11-01 2017-10-31 07804294 frs-core:CurrentFinancialInstruments 2017-10-31 07804294 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 07804294 frs-core:Non-currentFinancialInstruments 2017-10-31 07804294 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 07804294 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 07804294 frs-core:CurrentFinancialInstruments 2017-10-31 07804294 frs-core:AfterOneYear 2016-11-01 2017-10-31 07804294 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 07804294 frs-core:BetweenOneFiveYears 2017-10-31 07804294 frs-core:ComputerEquipment 2017-10-31 07804294 frs-core:ComputerEquipment 2016-11-01 2017-10-31 07804294 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Registered number: 07804294
Strategic Management (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Strategic Management (UK) Limited

Strategic Management (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Strategic Management (UK) Limited
Balance Sheet
As at 31 October 2017
Balance Sheet
Registered number: 07804294
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,967 5,471
15,967 5,471
CURRENT ASSETS
Debtors 5 60,652 51,579
Cash at bank and in hand 52,705 61,711
113,357 113,290
Creditors: Amounts Falling Due Within One Year 6 (39,845 ) (38,257 )
NET CURRENT ASSETS (LIABILITIES) 73,512 75,033
TOTAL ASSETS LESS CURRENT LIABILITIES 89,479 80,504
NET ASSETS 89,479 80,504
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and loss account 89,476 80,501
SHAREHOLDERS' FUNDS 89,479 80,504
Page 1
Strategic Management (UK) Limited
Balance Sheet (continued)
As at 31 October 2017
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Mark Bringloe
25/01/2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Strategic Management (UK) Limited
Statement of Changes in Equity
For The Year Ended 31 October 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 November 2015 3 29,665 29,668
Profit for the year and total comprehensive income - 107,836 107,836
Dividends paid - (57,000) (57,000)
As at 31 October 2016 and 1 November 2016 3 80,501 80,504
Profit for the year and total comprehensive income - 110,475 110,475
Dividends paid - (101,500) (101,500)
As at 31 October 2017 3 89,476 89,479
Page 3
Strategic Management (UK) Limited
Notes to the Unaudited Accounts
For The Year Ended 31 October 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18% reducing balance
Fixtures & Fittings 18% reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2016 - 11,532 11,532
Additions 14,000 - 14,000
As at 31 October 2017 14,000 11,532 25,532
Depreciation
As at 1 November 2016 - 6,061 6,061
Provided during the period 2,520 984 3,504
As at 31 October 2017 2,520 7,045 9,565
Net Book Value
As at 31 October 2017 11,480 4,487 15,967
As at 1 November 2016 - 5,471 5,471
5. Debtors
2017 2016
£ £
Due within one year
Trade debtors 4,532 2,015
Director's loan account 56,120 49,564
60,652 51,579
Page 4
Strategic Management (UK) Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 October 2017
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 23,621 27,012
VAT 11,224 6,245
Accruals and deferred income 5,000 5,000
39,845 38,257
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary A shares 1.000 1 1 1
Ordinary B shares 1.000 1 1 1
Ordinary C shares 1.000 1 1 1
3 3 3
8. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 November 2016 Amounts advanced Amounts repaid As at 31 October 2017
£ £ £ £
Mr Mark Bringloe 49,564 56,720 49,564 56,720
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 101,500 57,000
101,500 57,000
10. Controlling Party
The company's controlling party is director by virtue of his control over the voting rights attaching to the share capital in the company.
Page 5
Strategic Management (UK) Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 October 2017
11. General Information
Strategic Management (UK) Limited Registered number 07804294 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Bentley Meadows, Walshaw, Bury, Lancashire, BL8 3GL.
Page 6