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REGISTERED NUMBER: 02896124 (England and Wales)















Strand Communications Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014





Strand Communications Limited (Registered number: 02896124)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Strand Communications Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: C. T Chapman-Dawe
D Northover
E Kelly





SECRETARY: C. T Chapman-Dawe





REGISTERED OFFICE: 50-54 Putney High Street
London
SW15 1SQ





REGISTERED NUMBER: 02896124 (England and Wales)





ACCOUNTANTS: M Goddard & Co
Chartered Accountants
69 Tupwood Lane
Caterham
Surrey
CR3 6DD
Strand Communications Limited (Registered number: 02896124)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,655 4,237

CURRENT ASSETS
Debtors 400,178 294,406
Cash at bank 291,715 267,472
691,893 561,878
CREDITORS
Amounts falling due within one year 189,225 185,204
NET CURRENT ASSETS 502,668 376,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,323

380,911

PROVISIONS FOR LIABILITIES 236 487
NET ASSETS 505,087 380,424

CAPITAL AND RESERVES
Called up share capital 3 1,111 1,000
Profit and loss account 503,976 379,424
SHAREHOLDERS' FUNDS 505,087 380,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
Strand Communications Limited (Registered number: 02896124)

Abbreviated Balance Sheet - continued
31 December 2014


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 Board of Directors on 18 March 2015 and were signed on its behalf by:




C. T Chapman-Dawe - Director



D Northover - Director

Strand Communications Limited (Registered number: 02896124)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 services, excluding value added tax. A provision for services carried
out but not invoiced at the year end as well as a provision for services invoiced before the year end but carried
out after are also included in turnover.

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 - 50% on cost and 25% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 49,385
Additions 2,578
At 31 December 2014 51,963
DEPRECIATION
At 1 January 2014 45,148
Charge for year 4,160
At 31 December 2014 49,308
NET BOOK VALUE
At 31 December 2014 2,655
At 31 December 2013 4,237

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
111,112 Ordinary £0.01 1,111 1,000
(31.12.13 - 1,000 )

1,112 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the year.

During the year the Ordinary shares were sub divided from £1.00 shares into £0.01 shares.

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