ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-07-01 06621948 2017-07-01 2018-06-30 06621948 2018-06-30 06621948 2017-06-30 06621948 c:Director1 2017-07-01 2018-06-30 06621948 c:Director2 2017-07-01 2018-06-30 06621948 c:Director3 2017-07-01 2018-06-30 06621948 d:CurrentFinancialInstruments 2018-06-30 06621948 d:CurrentFinancialInstruments 2017-06-30 06621948 c:Micro-entities 2017-07-01 2018-06-30 06621948 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06621948 c:FullAccounts 2017-07-01 2018-06-30 06621948 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 06621948









STRATEGIC MARKET ACCESS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018

 
STRATEGIC MARKET ACCESS LIMITED
REGISTERED NUMBER: 06621948

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

  

Fixed assets
  
21,711
17,766

Current assets
  
123,660
158,617

Creditors: amounts falling due within one year
  
(110,281)
(146,745)

Net current assets
  
 
 
13,379
 
 
11,872

Total assets less current liabilities
  
35,090
29,638

  

Net assets
  
35,090
29,638


  

Capital and reserves
  
35,090
29,638


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STRATEGIC MARKET ACCESS LIMITED
REGISTERED NUMBER: 06621948
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018

Notes

General information

Strategic Market Access Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M A McKibbin
M L F Macdonagh
Director
Director



I Wilcox
Director





Date: 28 March 2019

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STRATEGIC MARKET ACCESS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 July 2017
17,545



At 30 June 2018
17,545




The investment is in Governor Software Limited, an Irish company with registered number 565471. 

 
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