Company Registration No. 07555269 (England and Wales)
Sapops Ltd
Unaudited accounts
for the year ended 31 March 2019
Sapops Ltd
Unaudited accounts
Contents
Sapops Ltd
Company Information
for the year ended 31 March 2019
Directors
Mr Naveen Kumar Reddy Nagam
Mrs Shobha Rani Yethapu
Company Number
07555269 (England and Wales)
Registered Office
17 Sibley Park Road
Earley
Reading
RG6 5UB
England
Accountants
3E'S Accountants Ltd
231 Kenton Road
Harrow
Middlesex
HA3 0HD
Sapops Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
9,411
6,783
Creditors: amounts falling due within one year
(29,802)
(19,801)
Net current assets
11,661
8,282
Called up share capital
100
100
Profit and loss account
11,561
8,182
Shareholders' funds
11,661
8,282
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 December 2019.
Mr Naveen Kumar Reddy Nagam
Director
Company Registration No. 07555269
Sapops Ltd
Notes to the Accounts
for the year ended 31 March 2019
Sapops Ltd is a private company, limited by shares, registered in England and Wales, registration number 07555269. The registered office is 17 Sibley Park Road, Earley, Reading, RG6 5UB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Trade debtors
12,000
10,800
Accrued income and prepayments
10,500
10,500
Sapops Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
26,850
18,669
Proposed dividends
-
1,000
Loans from directors
42
30
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
