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STRATTON SOLUTIONS LTD - Company Information

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Stratton Solutions Ltd

Registered Number:10863482

For the year ended 31 July 2019

England and Wales

Unaudited Financial Statements

For the year ended 31 July 2019

Stratton Solutions Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 July 2019

Stratton Solutions Ltd

Statement of Financial Position

Registered Number :

10863482

2018

2019

Notes

Fixed assets

Property, plant and equipment

2,655

2,105

2,655

2,105

Current assets

Trade and other receivables

10,699

3,300

3,583

Cash and cash equivalents

6,512

9,812

14,282

Trade and other payables: amounts falling due within one

year

(3,394)

(7,075)

10,888

2,737

Net current assets

Total assets less current liabilities

5,392

12,993

(504)

(400)

Provisions for liabilities

4,888

Net assets

12,593

Capital and reserves

Called up share capital

Retained earnings

4,887

12,592

4,888

12,593

Shareholders' funds

For the year ended 31 July 2019 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 of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Sairish Amir Director

These financial statements were approved and authorised for issue by the Board on 30 September 2019 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2019

Stratton Solutions Ltd

Notes to the Financial Statements

Statutory Information

Stratton Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration

number 10863482.

Registered address:

Imperial Court

2 Exchange Quay

Manchester

Lancashire

M5 3EB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Cost or

valuation

At 01 August 2018

2,990

2,150

840

2,152

Additions

At 31 July 2019

840

4,302

5,142

Provision for depreciation and impairment

At 01 August 2018

885

717

168

Charge for year

1,602

1,434

168

At 31 July 2019

2,487

2,151

336

At 31 July 2019

Net book value

504

2,151

2,655

At 31 July 2018

672

1,433

2,105

3. Trade and other receivables

2018

2019

Other debtors

3,300

10,699

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For the year ended 31 July 2019

Stratton Solutions Ltd

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2018

2019

Trade creditors

Taxation and social security

5,196

2,554

Other creditors

1,877

840

7,075

3,394

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