Russell Strategic Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06124661 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Russell Strategic Limited

Page

Balance Sheet

1

CURRENT ASSETS

36,323

45,608

CREDITORS

Amounts falling due within one year

(28,878

)

(31,309

)

NET CURRENT ASSETS

7,445

14,299

TOTAL ASSETS LESS CURRENT LIABILITIES

7,445

14,299

CREDITORS

Amounts falling due after more than one year

-

(4,662

)

NET ASSETS

7,445

9,637

CAPITAL AND RESERVES

7,445

9,637

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Russell Strategic Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

06124661

Registered office:

3A High Street

Hampton Hill

Hampton

Middlesex

TW12 1NB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

J H Russell

Balance outstanding at start of year

27,796

39,904

Amounts advanced

27,101

53,777

Amounts repaid

(29,119

)

(65,885

)

Balance outstanding at end of year

25,778

27,796

Interest is charged at the HMRC approved rate on overdrawn director's account balances.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2019 and were signed by:

J H Russell - Director