Abbreviated Company Accounts - SASMAR LIMITED

Abbreviated Company Accounts - SASMAR LIMITED


Registered Number 06966600

SASMAR LIMITED

Abbreviated Accounts

31 July 2014

SASMAR LIMITED Registered Number 06966600

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,904 -
Cash at bank and in hand 28,510 53,434
30,414 53,434
Creditors: amounts falling due within one year (12,883) (13,762)
Net current assets (liabilities) 17,531 39,672
Total assets less current liabilities 17,531 39,672
Total net assets (liabilities) 17,531 39,672
Capital and reserves
Called up share capital 4,000 4,000
Profit and loss account 13,531 35,672
Shareholders' funds 17,531 39,672
  • For the year ending 31 July 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.

Approved by the Board on 24 April 2015

And signed on their behalf by:
John-Michael Mancini, Director

SASMAR LIMITED Registered Number 06966600

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2Transactions with directors

Name of director receiving advance or credit: John-Michael Mancini
Description of the transaction: Cash Payment
Balance at 1 August 2013: £ 0
Advances or credits made: £ 375
Advances or credits repaid: -
Balance at 31 July 2014: £ 375

Mr Mancini paid cash expenses (food and travel) on behalf of the company.