STRIKE IT SERVICES LIMITED

STRIKE IT SERVICES LIMITED

STRIKE IT SERVICES LIMITED - Company Information

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STRIKE IT SERVICES LIMITED

Company Registration Number:
04463915 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

STRIKE IT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

STRIKE IT SERVICES LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,979 2,854
Total fixed assets: 1,979 2,854
Current assets
Debtors: 4 531,498 393,212
Cash at bank and in hand: 66,324 47,896
Total current assets: 597,822 441,108
Creditors: amounts falling due within one year:   (363,711) (177,212)
Net current assets (liabilities): 234,111 263,896
Total assets less current liabilities: 236,090 266,750
Total net assets (liabilities): 236,090 266,750
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 236,085 266,745
Shareholders funds: 236,090 266,750

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2018
and signed on behalf of the board by:

Name: J I G Strike
Status: Director

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Fixtures & Fittings - 25% Straight LineEquipment - 33.33% Straight Line

Other accounting policies

Pension CostsThe company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 11 8

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 9,153
Additions 1,435
At 31 December 2017 10,588
Depreciation
At 01 January 2017 6,299
Charge for year 2,310
At 31 December 2017 8,609
Net book value
At 31 December 2017 1,979
At 31 December 2016 2,854

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Related party transactions