SAOIRSE LIMITED Accounts filed on 30-11-2015

SAOIRSE LIMITED Accounts filed on 30-11-2015

SAOIRSE LIMITED - Company Information

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SAOIRSE LIMITED




Company Registration Number:
04327339 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

SAOIRSE LIMITED

Company Information
for the Period Ended 30th November 2015




Director: JOHN DEMPSEY
Registered office: 61 Malvern Close
Mitcham
Surrey
CR4 1EH
Company Registration Number: 04327339 (England and Wales)

SAOIRSE LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 504 812
Total fixed assets: 504 812
Current assets
Stocks: 30,155 32,525
Debtors: 238 238
Cash at bank and in hand: 248,978 122,830
Total current assets: 279,371 155,593
Creditors
Creditors: amounts falling due within one year 225,971 124,730
Net current assets (liabilities): 53,400 30,863
Total assets less current liabilities: 53,904 31,675
Total net assets (liabilities): 53,904 31,675

The notes form part of these financial statements

SAOIRSE LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 53,804 31,575
Total shareholders funds: 53,904 31,675

For the year ending 30 November 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 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN DEMPSEY
Status: Director

The notes form part of these financial statements

SAOIRSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These 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 policy

    Turnover represents the amount of goods sold, excluding VAT

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over their estimated useful lives at rates using the straight line basis to write of the cost of each asset as follows - Fixtures & fittings - 25%

SAOIRSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 30,738
    Additions: 674
    At 30th November 2015: 31,412
    Depreciation
    At 01st December 2014: 29,926
    Charge for year: 982
    At 30th November 2015: 30,908
    Net book value
    At 30th November 2015: 504
    At 30th November 2014: 812

SAOIRSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

SAOIRSE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: JOHN DEMPSEY
    Name of related party: JOHN DEMPSEY ENTERPRISES LTD
    Relationship: DIRECTOR
    Description of the transaction: LOAN
    Balance at 01st December 2014 238
    Balance at 30th November 2015 238