SANA (Reedham) Limited - Abbreviated accounts 16.1

SANA (Reedham) Limited - Abbreviated accounts 16.1

SANA (REEDHAM) LIMITED - Company Information

Print Friendly Version

09348472 10.12.14 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093484722014-12-09093484722015-12-31093484722014-12-102015-12-31093484722014-12-0909348472ns12:England2014-12-102015-12-3109348472ns14:PoundSterling2014-12-102015-12-3109348472ns7:Director12014-12-102015-12-3109348472ns7:OrdinaryShareClass12014-12-102015-12-3109348472ns7:Director22014-12-102015-12-3109348472ns7:RegisteredOffice2014-12-102015-12-3109348472ns7:EntityAccountantsOrAuditors2014-12-102015-12-3109348472ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: 09348472 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE PERIOD 10 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

SANA (REEDHAM) LIMITED

SANA (REEDHAM) LIMITED (REGISTERED NUMBER: 09348472)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 10 DECEMBER 2014 TO 31 DECEMBER 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

SANA (REEDHAM) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 10 DECEMBER 2014 TO 31 DECEMBER 2015







DIRECTOR: S J P Lear





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 09348472 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SANA (REEDHAM) LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of SANA (Reedham) Limited for the period ended 31 December 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of SANA (Reedham) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SANA (Reedham) Limited and state those matters that we have agreed to state to the director of SANA (Reedham) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SANA (Reedham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SANA (Reedham) Limited. You consider that SANA (Reedham) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of SANA (Reedham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


15 August 2016

This page does not form part of the abbreviated accounts

Page 2
SANA (REEDHAM) LIMITED (REGISTERED NUMBER: 09348472)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £   
CURRENT ASSETS
Debtors 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 15 August 2016 and were signed by:





Mrs K K Lear - Director


The notes form part of these abbreviated accounts

Page 3
SANA (REEDHAM) LIMITED (REGISTERED NUMBER: 09348472)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 10 DECEMBER 2014 TO 31 DECEMBER 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).

The company was dormant throughout the period ended 31 December 2015.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Page 4