S A S Contracts Limited - Limited company - abbreviated - 11.9

S A S Contracts Limited - Limited company - abbreviated - 11.9

S A S CONTRACTS LIMITED - Company Information

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SC371678 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A to J 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3716782014-03-31SC3716782015-03-31SC3716782014-04-012015-03-31SC3716782013-03-31SC3716782013-04-012014-03-31SC3716782014-03-31SC371678ns12:Scotland2014-04-012015-03-31SC371678ns14:PoundSterling2014-04-012015-03-31SC371678ns7:Director12014-04-012015-03-31SC371678ns7:OrdinaryShareClass12014-04-012015-03-31SC371678ns7:OrdinaryShareClass22014-04-012015-03-31SC371678ns7:Director22014-04-012015-03-31SC371678ns7:RegisteredOffice2014-04-012015-03-31SC371678ns7:EntityAccountantsOrAuditors2014-04-012015-03-31SC371678ns5:MotorVehicles2014-04-012015-03-31SC371678ns5:ComputerEquipment2014-04-012015-03-31SC371678ns7:OrdinaryShareClass12015-03-31SC371678ns7:OrdinaryShareClass12014-03-31SC371678ns7:OrdinaryShareClass22015-03-31SC371678ns7:OrdinaryShareClass22014-03-31
REGISTERED NUMBER: SC371678 (Scotland)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

S A S CONTRACTS LIMITED

S A S CONTRACTS LIMITED (REGISTERED NUMBER: SC371678)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

S A S CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: S A Steele
Mrs A E Steele





REGISTERED OFFICE: 6th Floor, Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ





REGISTERED NUMBER: SC371678 (Scotland)





ACCOUNTANTS: Henderson Loggie
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ
Page 1
S A S CONTRACTS LIMITED (REGISTERED NUMBER: SC371678)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 29,755 5,929

CURRENT ASSETS
Debtors 356,309 207,943
Cash at bank and in hand 66,799 3,965
423,108 211,908
CREDITORS
Amounts falling due within one year 412,037 207,084
NET CURRENT ASSETS 11,071 4,824
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,826
10,753

CREDITORS
Amounts falling due after more than one
year
(22,033		 )
-

PROVISIONS FOR LIABILITIES (5,951 ) -
NET ASSETS 12,842 10,753

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 12,740 10,651
SHAREHOLDERS' FUNDS 12,842 10,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
S A S CONTRACTS LIMITED (REGISTERED NUMBER: SC371678)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 November 2015 and were signed on its behalf
by:





S A Steele - Director


The notes form part of these abbreviated accounts

Page 3
S A S CONTRACTS LIMITED (REGISTERED NUMBER: SC371678)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 amounts derived from the provision of goods and services which fall within the
company's ordinary activities and is stated net of Value Added Tax. Revenue is recognised on despatch of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on a reducing balance basis
Computer equipment - 33% on a reducing balance basis

Deferred tax
The tax expense represents the sum of the corporation tax and deferred tax charge for the year.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is
calculated using the tax rates that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is measured on differences between the carrying amounts of assets and liabilities in the accounts
and the corresponding tax bases, as used in the computation of taxable profit. Deferred tax liabilities are
generally recognised for all temporary timing differences that have originated but not reversed by the balance
sheet date and are not recognised as permanent differences. Deferred tax assets are recognised to the extent that
it is probable that taxable profits will be available in the future. Deferred tax is calculated at the average tax
rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on
tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is
charged or credited in the profit and loss account, except when it relates to items charged or credited directly to
equity, in which case the deferred tax is also dealt with in equity.'

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 11,356
Additions 33,970
At 31 March 2015 45,326
DEPRECIATION
At 1 April 2014 5,427
Charge for year 10,144
At 31 March 2015 15,571
NET BOOK VALUE
At 31 March 2015 29,755
At 31 March 2014 5,929

Page 4 continued...
S A S CONTRACTS LIMITED (REGISTERED NUMBER: SC371678)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
2 Ordinary A to J £1 2 2
102 102

Page 5