Company Registration No. 08956392 (England and Wales)
Strategy Unit Wales Limited
Unaudited accounts
for the year ended 31 March 2018
Strategy Unit Wales Limited
Unaudited accounts
Contents
Strategy Unit Wales Limited
Company Information
for the year ended 31 March 2018
Directors
David Laurence Fisher
Rebecca Louise Fisher
Company Number
08956392 (England and Wales)
Registered Office
10 Heol Isaf Hendy
Miskin
Pontyclun
Mid Glamorgan
CF72 8QS
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Strategy Unit Wales Limited
Accountants' report
Accountants' report to the board of directors of Strategy Unit Wales Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Strategy Unit Wales Limited for the year ended
31 March 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Strategy Unit Wales Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Strategy Unit Wales Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strategy Unit Wales Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Strategy Unit Wales Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Strategy Unit Wales Limited. You consider that Strategy Unit Wales Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Strategy Unit Wales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
14 December 2018
Strategy Unit Wales Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
31,093
37,810
Creditors: amounts falling due within one year
(28,335)
(33,772)
Net current assets
2,758
4,038
Called up share capital
2
2
Profit and loss account
2,756
4,236
Shareholders' funds
2,758
4,238
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 December 2018.
David Laurence Fisher
Director
Company Registration No. 08956392
Strategy Unit Wales Limited
Notes to the Accounts
for the year ended 31 March 2018
Strategy Unit Wales Limited is a private company, limited by shares, registered in England and Wales, registration number 08956392. The registered office is 10 Heol Isaf Hendy, Miskin, Pontyclun, Mid Glamorgan, CF72 8QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
15,231
17,346
Loans from directors
10,845
14,976
Strategy Unit Wales Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).