Sanjri Garments Ltd - Abbreviated accounts 16.1

Sanjri Garments Ltd - Abbreviated accounts 16.1

SANJRI GARMENTS LTD - Company Information

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REGISTERED NUMBER: 06059582 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2016

FOR

SANJRI GARMENTS LTD

SANJRI GARMENTS LTD (REGISTERED NUMBER: 06059582)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SANJRI GARMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2016







DIRECTOR: Mr. R I Adam





REGISTERED OFFICE: Unit 1 338
St. Saviours Road
Leicester
LE5 4HJ





REGISTERED NUMBER: 06059582 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
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SANJRI GARMENTS LTD (REGISTERED NUMBER: 06059582)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

31/1/16 31/1/15
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,067 4,930

CURRENT ASSETS
Stocks 30,693 65,785
Debtors 63,288 73,783
Cash at bank and in hand 46,318 31,623
140,299 171,191
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(138,400
)
(159,334
)
NET CURRENT ASSETS 1,899 11,857
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,966
16,787

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 5,964 16,785
SHAREHOLDERS' FUNDS 5,966 16,787

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st January 2016 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 25th October 2016 and were signed by:





Mr. R I Adam - Director


The notes on page 3 form part of these abbreviated accounts

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SANJRI GARMENTS LTD (REGISTERED NUMBER: 06059582)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016


1. ACCOUNTING POLICIES

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 goods, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 15% on cost
Motor vehicles - 20% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015
and 31st January 2016 16,047
DEPRECIATION
At 1st February 2015 11,117
Charge for year 863
At 31st January 2016 11,980
NET BOOK VALUE
At 31st January 2016 4,067
At 31st January 2015 4,930

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/16 31/1/15
value: £    £   
2 Ordinary Shares £1.00 2 2

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at year end, the company owes a sum of £29,244 (2015: £ 25,147) to the director and is included
within other creditors (note 7). The loan is interest free and there is no fixed date for repayment.

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