Abbreviated Company Accounts - SABOROSO LIMITED

Abbreviated Company Accounts - SABOROSO LIMITED

SABOROSO LIMITED - Company Information

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Registered Number 07539585

SABOROSO LIMITED

Abbreviated Accounts

29 February 2016

SABOROSO LIMITED Registered Number 07539585

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 33,413 -
33,413 -
Current assets
Cash at bank and in hand 1,529 1,066
1,529 1,066
Creditors: amounts falling due within one year (63,984) (60,076)
Net current assets (liabilities) (62,455) (59,010)
Total assets less current liabilities (29,042) (59,010)
Creditors: amounts falling due after more than one year (48,136) (1,400)
Total net assets (liabilities) (77,178) (60,410)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (78,178) (61,410)
Shareholders' funds (77,178) (60,410)
  • For the year ending 29 February 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 4 October 2016

And signed on their behalf by:
GREG WHITING, Director
DEE WHITING, Director

SABOROSO LIMITED Registered Number 07539585

Notes to the Abbreviated Accounts for the period ended 29 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2015 449
Additions 44,101
Disposals -
Revaluations -
Transfers -
At 29 February 2016 44,550
Depreciation
At 1 March 2015 449
Charge for the year 10,688
On disposals -
At 29 February 2016 11,137
Net book values
At 29 February 2016 33,413
At 28 February 2015 0