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REGISTERED NUMBER:
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218 STRAND LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2017 |
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REGISTERED NUMBER:
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218 STRAND LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2017 |
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218 STRAND LTD (BY SHARES) (REGISTERED NUMBER: 06785241) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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218 STRAND LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | DSC |
Chartered Accountants |
Tattersall House |
East Parade |
Harrogate |
North Yorkshire |
HG1 5LT |
218 STRAND LTD (BY SHARES) (REGISTERED NUMBER: 06785241) |
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BALANCE SHEET |
31 JANUARY 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
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( |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 January 2017 and |
31 January 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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Interest was charged at 3% on the overdrawn balance. The outstanding balance was repaid within 9 months of the |
year end. |
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The director acknowledges his responsibilities for: |
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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. |
218 STRAND LTD (BY SHARES) (REGISTERED NUMBER: 06785241) |
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BALANCE SHEET - continued |
31 JANUARY 2017 |
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The financial statements were approved by the director on
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