SAHARA ENTERPRISES LIMITED Accounts filed on 31-07-2015

SAHARA ENTERPRISES LIMITED - Company Information

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SAHARA ENTERPRISES LIMITED

Company Registration Number:
05883798 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		R AHMED






Registered office:		78a Leigham Court Road


		London

		SW16 2QB




Company Registration Number:		05883798 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	507,238	507,238
Total fixed assets:		507,238	507,238
Current assets
Cash at bank and in hand:		3,754	3,252
Total current assets:		3,754	3,252
Creditors
Creditors: amounts falling due within one year		374,873	371,339
Net current assets (liabilities):		( 371,119 )	( 368,087 )
Total assets less current liabilities:		136,119	139,151
Creditors: amounts falling due after more than one year:		148,760	156,009
Total net assets (liabilities):		( 12,641 )	( 16,858 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 12,643 )	( 16,860 )
Total shareholders funds:		( 12,641 )	( 16,858 )

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R AHMED
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover represents amounts receivable for goods and services net of trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Tangible assets

	Total
Cost	£
At 01st August 2014:	507,238
At 31st July 2015:	507,238
Net book value
At 31st July 2015:	507,238
At 31st July 2014:	507,238

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SAHARA ENTERPRISES LIMITED Accounts filed on 31-07-2015