Stryker Publishing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08607898 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1st August 2014 to 31st March 2015

for

Stryker Publishing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P S Meier

REGISTERED OFFICE:

Eastham Park Farm

Eastham Park

Eastham

TENBURY WELLS

Worcestershire

WR15 8NN

REGISTERED NUMBER:

08607898 (England and Wales)

ACCOUNTANTS:

Blain Pritchard

Authorised Public Accountants

74 College Road

Maidstone

Kent

ME15 6SL

FIXED ASSETS

Tangible assets

2

1,658

-

Investments

3

8,160

8,160

9,818

8,160

CURRENT ASSETS

Debtors

16,800

4,800

Cash at bank

2,449

6,503

19,249

11,303

CREDITORS

Amounts falling due within one year

8,687

5,638

NET CURRENT ASSETS

10,562

5,665

TOTAL ASSETS LESS CURRENT LIABILITIES

20,380

13,825

CAPITAL AND RESERVES

Called up share capital

4

570

570

Profit and loss account

19,810

13,255

SHAREHOLDERS' FUNDS

20,380

13,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7th October 2015 and were signed by:

P S Meier - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,989

At 31st March 2015

1,989

DEPRECIATION

Charge for period

331

At 31st March 2015

331

NET BOOK VALUE

At 31st March 2015

1,658

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st August 2014

and 31st March 2015

8,160

NET BOOK VALUE

At 31st March 2015

8,160

At 31st July 2014

8,160

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

570

Ordinary

£1

570

570

5.	ULTIMATE CONTROLLING PARTY