Abbreviated Company Accounts - SARSTAN LTD

Abbreviated Company Accounts - SARSTAN LTD

SARSTAN LTD - Company Information

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Registered Number 08035562

SARSTAN LTD

Abbreviated Accounts

30 April 2015

SARSTAN LTD Registered Number 08035562

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 17,150 19,600
Tangible assets 3 31,602 31,887
48,752 51,487
Current assets
Stocks 1,754 684
Cash at bank and in hand 18,629 31,201
20,383 31,885
Creditors: amounts falling due within one year (68,903) (79,204)
Net current assets (liabilities) (48,520) (47,319)
Total assets less current liabilities 232 4,168
Total net assets (liabilities) 232 4,168
Capital and reserves
Called up share capital 100 100
Profit and loss account 132 4,068
Shareholders' funds 232 4,168
  • For the year ending 30 April 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 2 September 2015

And signed on their behalf by:
Mr D Cuthbertson, Director
Mrs L Cuthbertson, Director

SARSTAN LTD Registered Number 08035562

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Intangible fixed assets
£
Cost
At 1 May 2014 24,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 24,500
Amortisation
At 1 May 2014 4,900
Charge for the year 2,450
On disposals -
At 30 April 2015 7,350
Net book values
At 30 April 2015 17,150
At 30 April 2014 19,600
3Tangible fixed assets
£
Cost
At 1 May 2014 39,313
Additions 4,135
Disposals -
Revaluations -
Transfers -
At 30 April 2015 43,448
Depreciation
At 1 May 2014 7,426
Charge for the year 4,420
On disposals -
At 30 April 2015 11,846
Net book values
At 30 April 2015 31,602
At 30 April 2014 31,887