The Stroud Partnership Limited 31/03/2019 iXBRL

The Stroud Partnership Limited 31/03/2019 iXBRL

THE STROUD PARTNERSHIP LIMITED - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 04281699 2018-04-01 2019-03-31 04281699 2019-03-31 04281699 2018-03-31 04281699 bus:RegisteredOffice 2018-04-01 2019-03-31 04281699 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 04281699 bus:Director1 2018-04-01 2019-03-31 04281699 bus:Director2 2018-04-01 2019-03-31 04281699 bus:CompanySecretary1 2018-04-01 2019-03-31 04281699 core:WithinOneYear 2019-03-31 04281699 core:WithinOneYear 2018-03-31 04281699 bus:Director1 2018-03-31 04281699 bus:Director1 2019-03-31 04281699 bus:Director1 2017-03-31 04281699 bus:Director1 2018-03-31 04281699 bus:Director1 2017-04-01 2018-03-31 04281699 bus:Micro-entities 2018-04-01 2019-03-31 04281699 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 04281699 bus:FullAccounts 2018-04-01 2019-03-31 04281699 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 04281699 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 04281699
The Stroud Partnership Limited
Unaudited filleted financial statements
31 March 2019
The Stroud Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Stroud Partnership Limited
Directors and other information
Directors R J Stroud
S M Abbott
Secretary R J Stroud
Company number 04281699
Registered office Beech Cottage
The Street
West Winterslow
Wiltshire
SP5 1RY
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
The Stroud Partnership Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 3,877 5,169
_______ _______
Current assets 228 1,183
Creditors: amounts falling due within one year ( 166,359) ( 153,163)
_______ _______
Net current liabilities ( 166,131) ( 151,980)
_______ _______
Total assets less current liabilities ( 162,254) ( 146,811)
_______ _______
Net liabilities ( 162,254) ( 146,811)
_______ _______
Capital and reserves ( 162,254) ( 146,811)
_______ _______
Notes to the financial statements
The Stroud Partnership Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Stroud ( 152,038) ( 13,043) ( 165,081)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Stroud ( 137,138) ( 14,900) ( 152,038)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2019 , and are signed on behalf of the board by:
R J Stroud
Director
Company registration number: 04281699
The company is a private company limited by shares, registered in England and Wales.