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REGISTERED NUMBER: 08432944 (England and Wales)














STRAND HARBOUR DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016





STRAND HARBOUR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08432944)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

STRAND HARBOUR DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: W E F Whyte BSc
Mrs F M Whyte





REGISTERED OFFICE: Heaton House
Cams Estate
Fareham
Hampshire
PO16 8AA





REGISTERED NUMBER: 08432944 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU
STRAND HARBOUR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08432944)

BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,784 29,070

CURRENT ASSETS
Debtors: amounts falling due within one
year

5

7,519

16,295
Cash at bank 128,175 8,365
135,694 24,660
CREDITORS
Amounts falling due within one year 6 52,355 40,144
NET CURRENT ASSETS/(LIABILITIES) 83,339 (15,484 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,123

13,586

PROVISIONS FOR LIABILITIES 7 4,757 2,717
NET ASSETS 102,366 10,869

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 102,364 10,867
SHAREHOLDERS' FUNDS 102,366 10,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 HARBOUR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08432944)

BALANCE SHEET - continued
30 APRIL 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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


The financial statements were approved by the Board of Directors on 12 October 2016 and were signed on its
behalf by:





W E F Whyte BSc - Director

STRAND HARBOUR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08432944)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016

1. STATUTORY INFORMATION

Strand Harbour Developments Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small
Entities" 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 cost convention as modified by the revaluation of certain assets.

This is the first year in which the financial statements have been prepared under FRS 102 and the
comparative prior year amounts have not been restated, as no adjustments were necessary.

Turnover
Turnover represents the net invoiced sales of services, 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.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2015 - 300 29,263 29,563
Additions 669 - - 669
At 30 April 2016 669 300 29,263 30,232
DEPRECIATION
At 1 May 2015 - 5 488 493
Charge for year 43 60 5,852 5,955
At 30 April 2016 43 65 6,340 6,448
NET BOOK VALUE
At 30 April 2016 626 235 22,923 23,784
At 30 April 2015 - 295 28,775 29,070
STRAND HARBOUR DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08432944)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 7,519 16,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 50,156 1,889
Other creditors 2,199 38,255
52,355 40,144

7. PROVISIONS FOR LIABILITIES
2016 2015
£    £   
Deferred tax 4,757 2,717

Deferred
tax
£   
Balance at 1 May 2015 2,717
Provided during year 2,040
Balance at 30 April 2016 4,757

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits with a director subsisted during the year ended 30 April 2016 and
30 April 2015:


W E F Whyte BSc

2016 2015
£ £

Balance outstanding at start of year - -
Amounts advanced to company by director (15,000 ) -
Amounts repaid to director by company 15,000 -
Amounts paid on behalf of director by company 33 -
Balance outstanding at end of year 33 -

10. CONTROLLING PARTY

The company is controlled by its directors through their shareholdings in the company.

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