ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-07-01 06621948 2016-07-01 2017-06-30 06621948 2017-06-30 06621948 2016-06-30 06621948 c:Director1 2016-07-01 2017-06-30 06621948 c:Director2 2016-07-01 2017-06-30 06621948 c:Director3 2016-07-01 2017-06-30 06621948 c:RegisteredOffice 2016-07-01 2017-06-30 06621948 d:CurrentFinancialInstruments 2017-06-30 06621948 d:CurrentFinancialInstruments 2016-06-30 06621948 c:Micro-entities 2016-07-01 2017-06-30 06621948 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 06621948 c:FullAccounts 2016-07-01 2017-06-30 06621948 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP

Registered number: 06621948









STRATEGIC MARKET ACCESS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2017

 
STRATEGIC MARKET ACCESS LIMITED
 
 
COMPANY INFORMATION


Directors
M L F Macdonagh 
M A McKibbin 
I Wilcox 




Registered number
06621948



Registered office
51 Clarendon Road

Watford

Hertfordshire

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP





 
STRATEGIC MARKET ACCESS LIMITED
 

CONTENTS



Page
Balance sheet
1


 
STRATEGIC MARKET ACCESS LIMITED
REGISTERED NUMBER: 06621948

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

  

Fixed assets
  
17,766
295

Current assets
  
158,617
149,075

Creditors: amounts falling due within one year
  
(146,745)
(124,642)

Net current assets
  
 
 
11,872
 
 
24,433

Total assets less current liabilities
  
29,638
24,728

  

Net assets
  
29,638
24,728


  

Capital and reserves
  
29,638
24,728


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 on 29 March 2018.



M A McKibbin
M L F Macdonagh
Director
Director



I Wilcox
Director



The notes on page 2 form part of these financial statements.

Page 1

 
STRATEGIC MARKET ACCESS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1.


Fixed asset investments





Unlisted investments

£



Cost or valuation


Additions
17,545



At 30 June 2017

17,545






Net book value



At 30 June 2017
17,545



At 30 June 2016
-

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

 
Page 2