Sirin Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03047533 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

SIRIN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Zaitsev

SECRETARY:

M Zaitsev

REGISTERED OFFICE:

2 Lansdowne Row

Office 2

London

W1J 6HL

REGISTERED NUMBER:

03047533 (England and Wales)

ACCOUNTANTS:

Jassens Consultants Limited

17 Lancester House

Park Lane

Stanmore

London

HA7 3HD

FIXED ASSETS

Tangible assets

2

55

74

CURRENT ASSETS

Debtors

6

-

Cash at bank and in hand

210

222

216

222

CREDITORS

Amounts falling due within one year

(159,620

)

(159,213

)

NET CURRENT LIABILITIES

(159,404

)

(158,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(159,349

)

(158,917

)

CAPITAL AND RESERVES

Called up share capital

3

42,000

42,000

Profit and loss account

(201,349

)

(200,917

)

SHAREHOLDERS' FUNDS

(159,349

)

(158,917

)

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

The members have not required the company to obtain an audit of its financial statements for the year 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 30 September 2016 and were signed by:

M Zaitsev - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements -going concern

During the year company incurred a loss of £432 (2014 £1,342 )and at the end of the year its total liabilities

exceeded its assets by £159,349 (2014 £158,917). 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

747

DEPRECIATION

At 1 January 2015

673

Charge for year

19

At 31 December 2015

692

NET BOOK VALUE

At 31 December 2015

55

At 31 December 2014

74

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

42,000

Ordinary

£1

42,000

42,000