Abbreviated Company Accounts - SARSTAN LTD

Abbreviated Company Accounts - SARSTAN LTD

SARSTAN LTD - Company Information

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Registered Number 08035562

SARSTAN LTD

Abbreviated Accounts

30 April 2016

SARSTAN LTD Registered Number 08035562

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 14,700 17,150
Tangible assets 3 27,182 31,602
41,882 48,752
Current assets
Stocks 2,649 1,754
Debtors 635 -
Cash at bank and in hand 45,877 18,629
49,161 20,383
Creditors: amounts falling due within one year (70,805) (68,903)
Net current assets (liabilities) (21,644) (48,520)
Total assets less current liabilities 20,238 232
Total net assets (liabilities) 20,238 232
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,138 132
Shareholders' funds 20,238 232
  • For the year ending 30 April 2016 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.

Approved by the Board on 23 August 2016

And signed on their behalf by:
Mr D Cuthbertson, Director
Mrs L Cuthbertson, Director

SARSTAN LTD Registered Number 08035562

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

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

2Intangible fixed assets
£
Cost
At 1 May 2015 24,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 24,500
Amortisation
At 1 May 2015 7,350
Charge for the year 2,450
On disposals -
At 30 April 2016 9,800
Net book values
At 30 April 2016 14,700
At 30 April 2015 17,150
3Tangible fixed assets
£
Cost
At 1 May 2015 43,448
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 43,448
Depreciation
At 1 May 2015 11,846
Charge for the year 4,420
On disposals -
At 30 April 2016 16,266
Net book values
At 30 April 2016 27,182
At 30 April 2015 31,602