Abbreviated Company Accounts - UK SAW LIMITED

Abbreviated Company Accounts - UK SAW LIMITED


Registered Number 08845481

UK SAW LIMITED

Abbreviated Accounts

31 January 2016

UK SAW LIMITED Registered Number 08845481

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 8,000 9,000
Tangible assets 3 737 665
8,737 9,665
Current assets
Stocks 21,972 -
Debtors 2,654 10,348
Cash at bank and in hand 39,543 12,313
64,169 22,661
Creditors: amounts falling due within one year (74,215) (40,824)
Net current assets (liabilities) (10,046) (18,163)
Total assets less current liabilities (1,309) (8,498)
Total net assets (liabilities) (1,309) (8,498)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,409) (8,598)
Shareholders' funds (1,309) (8,498)
  • For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
Ali Serdar Sik, Director

UK SAW LIMITED Registered Number 08845481

Notes to the Abbreviated Accounts for the period ended 31 January 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 January 2015..

2Intangible fixed assets
£
Cost
At 1 February 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 10,000
Amortisation
At 1 February 2015 1,000
Charge for the year 1,000
On disposals -
At 31 January 2016 2,000
Net book values
At 31 January 2016 8,000
At 31 January 2015 9,000
3Tangible fixed assets
£
Cost
At 1 February 2015 887
Additions 238
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,125
Depreciation
At 1 February 2015 222
Charge for the year 166
On disposals -
At 31 January 2016 388
Net book values
At 31 January 2016 737
At 31 January 2015 665