SASMAR LIMITED

SASMAR LIMITED

SASMAR LIMITED - Company Information

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SASMAR LIMITED

Company Registration Number:
06966600 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

SASMAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

SASMAR LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 21,636 36,357
Debtors:   271,563 258,713
Cash at bank and in hand: 163,625 20,734
Investments:   0 0
Total current assets: 456,824 315,804
Creditors: amounts falling due within one year:   (206,827) (73,027)
Net current assets (liabilities): 249,997 242,777
Total assets less current liabilities: 249,997 242,777
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 249,997 242,777
Capital and reserves
Called up share capital: 4,000 4,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 245,997 238,777
Shareholders funds: 249,997 242,777

The notes form part of these financial statements

SASMAR LIMITED

Balance sheet statements

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2020
and signed on behalf of the board by:

Name: Andrew Soutter
Status: Director

The notes form part of these financial statements

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Loans to directors

Name of director receiving advance or credit: Mancini
Description of the loan: cash advances
£
Balance at 01 August 2018 37,947
Advances or credits made: 0
Advances or credits repaid: 37,947
Balance at 31 July 2019 0

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Related party transactions

Name of the related party: Aquatrove Biosciences INC
Relationship:
affliate
Description of the Transaction: loan
£
Balance at 01 August 2018 28,703
Balance at 31 July 2019 0
Name of the related party: Sasmar Australia Pty Ltd
Relationship:
affliate
Description of the Transaction: loan
£
Balance at 01 August 2018 10,128
Balance at 31 July 2019 7,389
Name of the related party: Sasmar (HK) Limited
Relationship:
affliate
Description of the Transaction: loan
£
Balance at 01 August 2018 753
Balance at 31 July 2019 753
Name of the related party: Mancini Holdings Pty Ltd
Relationship:
holding company
Description of the Transaction: loan
£
Balance at 01 August 2018 4,147
Balance at 31 July 2019 7,115
Name of the related party: Sasmar, inc
Relationship:
affliate
Description of the Transaction: loan
£
Balance at 01 August 2018 43,000
Balance at 31 July 2019 2,874