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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 PERIOD 1 FEBRUARY 2017 TO 31 MARCH 2018 |
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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 PERIOD 1 FEBRUARY 2017 TO 31 MARCH 2018 |
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218 STRAND LTD (BY SHARES) (REGISTERED NUMBER: 06785241) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 FEBRUARY 2017 TO 31 MARCH 2018 |
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Page |
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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 PERIOD 1 FEBRUARY 2017 TO 31 MARCH 2018 |
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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 MARCH 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 1 (2017 -
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2018 and the year |
ended 31 January 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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3. | OTHER FINANCIAL COMMITMENTS |
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The total of future minimum lease payments under non-cancellable operating leases as at 31 March 2018 is: |
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Not later than one year: £21,189 (2017: £nil) |
Later than one year and not later than five years: £26,486 (2017: £nil) |
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218 STRAND LTD (BY SHARES) (REGISTERED NUMBER: 06785241) |
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BALANCE SHEET - continued |
31 MARCH 2018 |
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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. |
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The financial statements were approved by the director on
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