Abbreviated Company Accounts - STRONGZONE LIMITED

STRONGZONE LIMITED - Company Information

05398758 STRONGZONE LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05398758 2013-05-01 2014-04-30 05398758 2014-04-30 05398758 2013-04-30 05398758 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05398758 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05398758

STRONGZONE LIMITED

Abbreviated Accounts

30 April 2014

STRONGZONE LIMITED Registered Number 05398758

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	100,038	109,001
		100,038	109,001
Current assets
Debtors		47,444	49,665
Cash at bank and in hand		1,146	4,729
		48,590	54,394
Creditors: amounts falling due within one year		(260,314)	(278,838)
Net current assets (liabilities)		(211,724)	(224,444)
Total assets less current liabilities		(111,686)	(115,443)
Total net assets (liabilities)		(111,686)	(115,443)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(111,786)	(115,543)
Shareholders' funds		(111,686)	(115,443)

For the year ending 30 April 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 14 January 2015

And signed on their behalf by:
Mr Y Y Lai, Director

STRONGZONE LIMITED Registered Number 05398758

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Leasehold premises - over the term of the lease
Improvement to premises - over the term of the lease
Plant and machinery - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	340,886
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	340,886
Depreciation
At 1 May 2013	231,885
Charge for the year	8,963
On disposals	-
At 30 April 2014	240,848
Net book values
At 30 April 2014	100,038
At 30 April 2013	109,001

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100