Accounts filed on 31-01-2015


Registered number: 7131614






Sai Training Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/01/2015
























Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants
3c Hillgate Place
18-20 Balham Hill
London
SW12 9ER


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/01/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 7131614


Registered Number: 7131614

BALANCE SHEET AT 31/01/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		47		513

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	3,900		2,732
Cash at bank and in hand		2,646		2,281
		6,546		5,013
CREDITORS: Amounts falling due within one year		5,351		5,401
NET CURRENT ASSETS / (LIABILITIES)			1,195		(388)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,242		125

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			1,142		25
SHAREHOLDERS' FUNDS			1,242		125

For the year ending 31/01/2015 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 01/06/2015 and signed on their behalf by




Marek Mularczyk
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Equipment		straight line 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	3,900	2,732
	3,900	2,732




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. RELATED PARTY TRANSACTIONS
During the year the director Mr M Mularczyk received a total dividend of £4,350 (year ended 31 January 2014: £13,875).




6. TURNOVER

The turnover and pre-tax result is attributable to that of IT training.

	2015	2014
	£	£
Sales	50,598	49,598
Other trading income	-	516
	50,598	50,114




7. CONTROLLING PARTY
The ultimate controlling parties are Mr M Mularczyk and Mrs M Mularczyk.