Abbreviated Company Accounts - STRATCAP LIMITED

02417158 STRATCAP LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02417158 2013-04-01 2014-03-31 02417158 2014-03-31 02417158 2013-03-31 02417158 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02417158 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02417158

STRATCAP LIMITED

Abbreviated Accounts

31 March 2014

STRATCAP LIMITED Registered Number 02417158

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		37,100	35,000
Debtors	2	43,965	43,940
Cash at bank and in hand		120	120
		81,185	79,060
Creditors: amounts falling due within one year		(11,175)	(10,072)
Net current assets (liabilities)		70,010	68,988
Total assets less current liabilities		70,010	68,988
Total net assets (liabilities)		70,010	68,988
Capital and reserves
Called up share capital	3	109,000	109,000
Profit and loss account		(38,990)	(40,012)
Shareholders' funds		70,010	68,988

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2014

And signed on their behalf by:
Richard E W Hardy, Director

STRATCAP LIMITED Registered Number 02417158

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover was £2,420 (2013 £6400) and consists of invoiced sales excluding VAT

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	35,520	35,520

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50,000 Ordinary shares of £1 each	50,000	50,000
59,000 Preference shares of £1 each	59,000	59,000

4Transactions with directors

Name of director receiving advance or credit:	R E W Hardy
Description of the transaction:	Director's Short Term Loan to Company
Balance at 1 April 2013:	£ 167
Advances or credits made:	£ 0
Advances or credits repaid:	£ 109
Balance at 31 March 2014:	£ 58