Stroda Technology Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08608134 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2017 to 31 August 2018

for

STRODA TECHNOLOGY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

R A Jackson

Registered office:

19 Coulser Close

Hemel Hempstead

Hertfordshire

HP1 3NU

Registered number:

08608134 (England and Wales)

Accountants:

PKW Accountancy Ltd

Second Floor

1 Church Square

Leighton Buzzard

Bedfordshire

LU7 1AE

Fixed assets

Tangible assets

4

-

27,652

Current assets

Debtors

5

1

96,001

Cash at bank

23,218

1,345

23,219

97,346

Creditors

Amounts falling due within one year

6

21,750

197,766

Net current assets/(liabilities)

1,469

(100,420

)

Total assets less current liabilities

1,469

(72,768

)

Provisions for liabilities

-

5,254

Net assets/(liabilities)

1,469

(78,022

)

Capital and reserves

Called up share capital

1

1

Retained earnings

1,468

(78,023

)

Shareholders' funds

1,469

(78,022

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2018 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 14 November 2018 and were signed by:

R A Jackson - Director

1.	Statutory information

Stroda Technology 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% straight line

Taxation

Taxation for the period 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2017

138,256

Disposals

(138,256

)

At 31 August 2018

-

Depreciation

At 1 April 2017

110,604

Eliminated on disposal

(110,604

)

At 31 August 2018

-

Net book value

At 31 August 2018

-

At 31 March 2017

27,652

5.

Debtors: amounts falling due within one year

31.8.18

31.3.17

£

£

Trade debtors

-

96,000

Other debtors

1

1

1

96,001

6.

Creditors: amounts falling due within one year

31.8.18

31.3.17

£

£

Trade creditors

-

180,500

Taxation and social security

20,500

15,876

Other creditors

1,250

1,390

21,750

197,766

7.	Ultimate controlling party

The ultimate controlling party is R A Jackson.