Company Registration No. 08399781 (England and Wales)
STRATEGIC BUSINESS ANALYSIS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
STRATEGIC BUSINESS ANALYSIS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
STRATEGIC BUSINESS ANALYSIS LIMITED
ABBREVIATED BALANCE SHEET - UNAUDITED
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
191
411
Current assets
Debtors
32,400
13,745
Cash at bank and in hand
1,121
31,227
33,521
44,972
Creditors: amounts falling due within one year
(20,132)
(32,974)
Net current assets
13,389
11,998
Total assets less current liabilities
13,580
12,409
Provisions for liabilities
(38)
(82)
13,542
12,327
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
13,442
12,227
Shareholders' funds
13,542
12,327
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 June 2015
Mr G Hall
Director
Company Registration No. 08399781
STRATEGIC BUSINESS ANALYSIS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for financial consultancy services. Turnover and profit before taxation are attributable to the one principle activity of the company, all of which arises in the United Kingdom.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
33 1/3% per annum on the straight line method
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
659
Depreciation
At 1 April 2014
248
Charge for the year
220
At 31 March 2015
468
Net book value
At 31 March 2015
191
At 31 March 2014
411
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100
STRATEGIC BUSINESS ANALYSIS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
4
Related party relationships and transactions
Advances and credits to directors
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Mr G Hall
-
6,823
2,850
-
14,619
(4,946)
Mrs Z A Hall
-
6,822
2,850
-
14,618
(4,946)
13,645
5,700
-
29,237
(9,892)
Other transactions
Included in other creditors is £9,892 (2014: nil) owing to Mr G and Mrs Z A Hall, directors, arising from transactions between the company and the directors.