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

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

STRIACROFT LIMITED - Company Information

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REGISTERED NUMBER: 01025151 (England and Wales)












STRIACROFT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017





Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB








STRIACROFT LIMITED (BY SHARES) (REGISTERED NUMBER: 01025151)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2


STRIACROFT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: P Cartledge
Mrs R Cartledge
O J Cartledge





SECRETARY: P Cartledge





REGISTERED OFFICE: Butcher Lane
Louth
Lincolnshire
LN11 9JG





REGISTERED NUMBER: 01025151 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB
Page 1
STRIACROFT LIMITED (BY SHARES) (REGISTERED NUMBER: 01025151)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 11,354 12,673

CURRENT ASSETS 209,430 214,627

CREDITORS
Amounts falling due within one year (70,124 ) (75,141 )
NET CURRENT ASSETS 139,306 139,486
TOTAL ASSETS LESS CURRENT
LIABILITIES
150,660
152,159

CAPITAL AND RESERVES 150,660 152,159

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 4 ) .




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 22 June 2018 and were signed on its behalf by:





P Cartledge - Director


Page 2