Strikeray Limited - Accounts to registrar (filleted) - small 18.1

Strikeray Limited - Accounts to registrar (filleted) - small 18.1

STRIKERAY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 02385038 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023850382016-09-30023850382017-09-30023850382016-10-012017-09-30023850382015-09-30023850382015-10-012016-09-30023850382016-09-3002385038ns15:EnglandWales2016-10-012017-09-3002385038ns14:PoundSterling2016-10-012017-09-3002385038ns10:Director12016-10-012017-09-3002385038ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3002385038ns10:Micro-entities2016-10-012017-09-3002385038ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3002385038ns10:FullAccounts2016-10-012017-09-3002385038ns5:CurrentFinancialInstruments2017-09-3002385038ns5:CurrentFinancialInstruments2016-09-3002385038ns5:Non-currentFinancialInstruments2017-09-3002385038ns5:Non-currentFinancialInstruments2016-09-3002385038ns10:Director112016-09-3002385038ns10:Director112015-09-3002385038ns10:Director112016-10-012017-09-3002385038ns10:Director112015-10-012016-09-3002385038ns10:Director112017-09-3002385038ns10:Director112016-09-30


REGISTERED NUMBER: 02385038 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Strikeray Limited
Trading as
Axton Properties
Strikeray Limited (Registered number: 02385038)
Trading as Axton Properties






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Strikeray Limited (Registered number: 02385038)
Trading as Axton Properties

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 204,385 208,660

CURRENT ASSETS 80,084 82,502

CREDITORS
Amounts falling due within one year (3,473 ) (2,284 )
NET CURRENT ASSETS 76,611 80,218
TOTAL ASSETS LESS CURRENT
LIABILITIES
280,996
288,878

CREDITORS
Amounts falling due after more than one
year
156,473
156,473
NET ASSETS 124,523 132,405

CAPITAL AND RESERVES 124,523 132,405

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Strikeray Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 02385038

Registered office: Rhewl House,
Axton Lane,
Holywell,
Flintshire
CH8 9DH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

Page 1 continued...
Strikeray Limited (Registered number: 02385038)
Trading as Axton Properties

Balance Sheet - continued
30 September 2017

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

30.9.17 30.9.16
£    £   
C R McSwiggan
Balance outstanding at start of year 30,933 40,155
Amounts advanced 6,000 15,538
Amounts repaid (14,666 ) (24,760 )
Balance outstanding at end of year 22,267 30,933

At the year end the director, C R McSwiggan, owed the company £22,267 (2016 - £30,933). During the year, C
R McSwiggan was advanced £6,000 in three payments of £1,000 and one payment of £2,000. Over the same
period, £14,666 was repaid.

Loans are unsecured, have no interest charged upon them and have no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 June 2018 and were signed on its behalf by:





C R McSwiggan - Director


Page 2