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

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

OFFICESTRONG LIMITED - Company Information

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REGISTERED NUMBER: 04122373 (England and Wales)















OFFICESTRONG LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017





Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR








OFFICESTRONG LIMITED (REGISTERED NUMBER: 04122373)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


OFFICESTRONG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







Director: A P R Garwood Watkins





Secretary: W Rodrigues





Registered office: 112 Boundary Road
London
NW8 0RH





Registered number: 04122373 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR
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OFFICESTRONG LIMITED (REGISTERED NUMBER: 04122373)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £ £ £ £
Fixed assets
Investments 3 70,354 70,354
Investment property 4 10,000 10,000
80,354 80,354

Current assets
Debtors 5 151,771 185,789
Cash at bank 3,366 9,907
155,137 195,696
Creditors
Amounts falling due within one year 6 55,653 55,620
Net current assets 99,484 140,076
Total assets less current liabilities 179,838 220,430

Capital and reserves
Called up share capital 7 2 2
Retained earnings 179,836 220,428
Shareholders' funds 179,838 220,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 3 July 2018 and were signed by:





A P R Garwood Watkins - Director


The notes form part of these financial statements

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OFFICESTRONG LIMITED (REGISTERED NUMBER: 04122373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. Statutory information

Officestrong Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. Fixed asset investments
Shares in
group
undertakings
£
Cost
At 1 January 2017
and 31 December 2017 70,354
Net book value
At 31 December 2017 70,354
At 31 December 2016 70,354

4. Investment property
Total
£
Fair value
At 1 January 2017
and 31 December 2017 10,000
Net book value
At 31 December 2017 10,000
At 31 December 2016 10,000

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OFFICESTRONG LIMITED (REGISTERED NUMBER: 04122373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017


5. Debtors: amounts falling due within one year
2017 2016
£ £
Trade debtors 10 293
Amounts owed by group undertakings 150,702 184,332
Prepayments 1,059 1,164
151,771 185,789

6. Creditors: amounts falling due within one year
2017 2016
£ £
Trade creditors 600 -
Amounts owed to group undertakings 53,544 53,544
Corporation tax payable - 47
Other creditors 908 1,428
Accrued expenses 601 601
55,653 55,620

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £ £
2 Ordinary 1 2 2

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