SAILON LIMITED Accounts filed on 31-03-2014

SAILON LIMITED Accounts filed on 31-03-2014

SAILON LIMITED - Company Information

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SAILON LIMITED




Company Registration Number:
07903446 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SAILON LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr I Hambly
Mrs R Hambly
Registered office: 11 Trewinnard Grove
Truro
Cornwall
TR1 3RQ
Company Registration Number: 07903446 (England and Wales)

SAILON LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7 2,030 0
Cash at bank and in hand: 283 54,208
Total current assets: 2,313 54,208
Creditors
Creditors: amounts falling due within one year 8 534 44,308
Net current assets (liabilities): 1,779 9,900
Total assets less current liabilities: 1,779 9,900
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,779 9,900

The notes form part of these financial statements

SAILON LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 200 200
Revaluation reserve: 0 0
Profit and Loss account: 1,579 9,700
Total shareholders funds: 1,779 9,900

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr I Hambly
Status: Director

The notes form part of these financial statements

SAILON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises the invoiced value of goods and services by the company, net of value added tax and trade discounts.

    Other accounting policies

    Stocks: Stock is valued at the lower of cost and net realisable value. Foreign Currenices: Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

SAILON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Other debtors: 2,030 0
    Total: 2,030 0

SAILON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 534 44,308
    Total: 534 44,308

SAILON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200