SASUNI INCORPORATED LTD - Abbreviated accounts

SASUNI INCORPORATED LIMITED - Company Information

Registered number

03588886

SASUNI INCORPORATED LTD

Abbreviated Accounts

31 December 2014

SASUNI INCORPORATED LTD
Registered number:		03588886
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		3,216			5,329

Current assets
Debtors		111,250			109,882
Cash at bank and in hand		120			614
		111,370			110,496

Creditors: amounts falling due within one year		(3,422)			(1,897)

Net current assets			107,948			108,599

Net assets			111,164			113,928

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			111,162			113,926

Shareholder's funds			111,164			113,928

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S. A. Spencer
Director
Approved by the board on 20 September 2015

SASUNI INCORPORATED LTD
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	Plant and machinery			25% straight line


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Tangible fixed assets					£

	Cost
	At 1 January 2014					11,349
	At 31 December 2014					11,349

	Depreciation
	At 1 January 2014					6,020
	Charge for the year					2,113
	At 31 December 2014					8,133

	Net book value
	At 31 December 2014					3,216
	At 31 December 2013					5,329


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2