Abbreviated Company Accounts - SANMARSI LTD

07112453 SANMARSI LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07112453 2015-01-01 2015-12-31 07112453 2015-12-31 07112453 2014-12-31 07112453 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07112453 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07112453

SANMARSI LTD

Abbreviated Accounts

31 December 2015

SANMARSI LTD Registered Number 07112453

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		3,035	2,656
		3,035	2,656
Net current assets (liabilities)		3,035	2,656
Total assets less current liabilities		3,035	2,656
Total net assets (liabilities)		3,035	2,656
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		3,033	2,654
Shareholders' funds		3,035	2,656

For the year ending 31 December 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.

Approved by the Board on 24 September 2016

And signed on their behalf by:
G Hall, Director

SANMARSI LTD Registered Number 07112453

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
Turnover

Turnover represents the total value of goods sold and services provided during the year.

Other accounting policies
Cash Flow Statement

The company has taken advantage of the exemption conferred by the Financial Reporting
Standard 1 from presenting a cash flow statement as it qualifies as a small company
Taxation

Corporation tax payable is provided on taxable profits at the current rate.
Deferred Taxation

Deferred taxation is provided where there is a reasonable probability of the amount becoming
payable in the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2