Strikeglen Limited Company Accounts
Strikeglen Limited Company Accounts
COMPANY REGISTRATION NUMBER:
03567755
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Financial Statements |
Year ended 31 May 2017
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
7 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountant |
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156A Burnt Oak Broadway |
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Edgware |
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Middlesex HA8 0AX |
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Bankers |
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317 Hale Lane |
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Edgware |
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Middlesex |
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HA8 7AX |
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Director's Report |
Year ended 31 May 2017
The director presents his report and the unaudited financial statements of the company for the year ended
31 May 2017
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Principal activities
Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
19 February 2018
and signed on behalf of the board by:
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Company Secretary |
Registered office: |
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Statement of Financial Position |
2017 |
2016 |
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Note |
€ |
€ |
€ |
Current assets
Debtors |
3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03567755
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Notes to the Financial Statements |
Year ended 31 May 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 June 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 5.
Revenue recognition
Corporation tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currencies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.
3.
Debtors
2017 |
2016 |
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€ |
€ |
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Trade debtors |
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Other debtors |
– |
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4.
Creditors:
amounts falling due within one year
2017 |
2016 |
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€ |
€ |
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Trade creditors |
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Other creditors |
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5.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 June 2015.
No transitional adjustments were required in equity or profit or loss for the year.
6.
Controlling interest
The company is controlled by
M.N.C. Management Ltd
by virtue of its 100% shareholding.
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Management Information |
Year ended 31 May 2017
The following pages do not form part of the financial statements.
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 May 2017
156A Burnt Oak Broadway
Edgware
Middlesex HA8 0AX