Registered Number 07135054

STRATEGIC RETAIL MARKETING LIMITED

Abbreviated Accounts

31 March 2016

STRATEGIC RETAIL MARKETING LIMITED Registered Number 07135054

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 84,205 77,357
Cash at bank and in hand 5,882 218
90,087 77,575
Creditors: amounts falling due within one year (77,226) (105,905)
Net current assets (liabilities) 12,861 (28,330)
Total assets less current liabilities 12,861 (28,330)
Total net assets (liabilities) 12,861 (28,330)
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,761 (28,430)
Shareholders' funds 12,861 (28,330)
  • For the year ending 31 March 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2017

And signed on their behalf by:
J White Esq, Director

STRATEGIC RETAIL MARKETING LIMITED Registered Number 07135054

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amount receivable for goods and services net of Vat and trade discounts.


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