STRATOS CORPORATE DEVELOPMENT LTD.

STRATOS CORPORATE DEVELOPMENT LTD.

STRATOS CORPORATE DEVELOPMENT LTD. - Company Information

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STRATOS CORPORATE DEVELOPMENT LTD.

Company Registration Number:
NI636725 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

STRATOS CORPORATE DEVELOPMENT LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

STRATOS CORPORATE DEVELOPMENT LTD.

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 273,553 273,553
Investments: 3 398
Total fixed assets: 273,951 273,553
Current assets
Stocks: 2,701
Debtors:   30,726 6,596
Cash at bank and in hand: 30,519 100
Total current assets: 63,946 6,696
Creditors: amounts falling due within one year:   (58,849) (29,533)
Net current assets (liabilities): 5,097 (22,837)
Total assets less current liabilities: 279,048 250,716
Creditors: amounts falling due after more than one year:   (267,652) (267,652)
Total net assets (liabilities): 11,396 (16,936)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,296 (17,036)
Shareholders funds: 11,396 (16,936)

The notes form part of these financial statements

STRATOS CORPORATE DEVELOPMENT LTD.

Balance sheet statements

For the year ending 28 February 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2019
and signed on behalf of the board by:

Name: Michael Rice
Status: Director

The notes form part of these financial statements

STRATOS CORPORATE DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATOS CORPORATE DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Intangible Assets

Total
Cost £
At 01 March 2017 273,553
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2018 273,553
Amortisation
At 01 March 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 28 February 2018 0
Net book value
At 28 February 2018 273,553
At 28 February 2017 273,553

STRATOS CORPORATE DEVELOPMENT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Fixed investments

Intellectual property relating to a unique consumer product.