Sanfan Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09884456 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

SANFAN LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S Nabi

REGISTERED OFFICE:

59 Fieldgate Road

Luton

LU4 9TA

REGISTERED NUMBER:

09884456 (England and Wales)

ACCOUNTANTS:

Vinod Shah & Co

`Chartered Management Accountants'

`Unity House'

154 Marsh Road

Luton

Bedfordshire

LU3 2QL

371

FIXED ASSETS

316

6,749

CURRENT ASSETS

16,921

CREDITORS

(23,803

)

Amounts falling due within one year

(35,215

)

(17,054

)

NET CURRENT LIABILITIES

(18,294

)

(16,683

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,978

)

(16,683

)

CAPITAL AND RESERVES

(17,978

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

Mrs S Nabi

Balance outstanding at start of year

23,022

11,795

Amounts advanced

11,473

11,227

Amounts repaid

-

-

Balance outstanding at end of year

34,495

23,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director on 7 December 2019 and were signed by:

Mrs S Nabi - Director