Sirin Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03047533 (England and Wales)

Sirin Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Zaitsev

SECRETARY:

M Zaitsev

REGISTERED OFFICE:

35 Baker Street

London

W1U 8EN

REGISTERED NUMBER:

03047533 (England and Wales)

ACCOUNTANTS:

DSJ Partners LLP

Chartered Accountants

2nd Floor

1 Bell Street

London

NW1 5BY

FIXED ASSETS

Tangible assets

2

99

124

CURRENT ASSETS

Stocks

-

100

Debtors

-

228

Cash at bank and in hand

78

684

78

1,012

CREDITORS

Amounts falling due within one year

(157,752

)

(162,817

)

NET CURRENT LIABILITIES

(157,674

)

(161,805

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(157,575

)

(161,681

)

CAPITAL AND RESERVES

Called up share capital

3

42,000

42,000

Profit and loss account

(199,575

)

(203,681

)

SHAREHOLDERS' FUNDS

(157,575

)

(161,681

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 26 September 2014 and were signed by:

M Zaitsev - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements -going concern

At the end of the year its total liabilities exceeded its assets by £157,575 (2012 £161,681). The directors and shareholder

have indicated that they will continue to support financially the company's operations.

Due to the continuing availability of financial support from the directors and shareholder, they consider it appropriate to

prepare the financial statements on the going concern basis which assumes that the company will continue in operational

existence for the foreseeable future.

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

747

DEPRECIATION

At 1 January 2013

623

Charge for year

25

At 31 December 2013

648

NET BOOK VALUE

At 31 December 2013

99

At 31 December 2012

124

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

42,000

Ordinary

£1

42,000

42,000