S & N Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 06806137 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2016

for

S & N Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Raniga

REGISTERED OFFICE:

15 Coltsfoot Road

Leicester

LE5 1RZ

REGISTERED NUMBER:

06806137 (England and Wales)

ACCOUNTANTS:

KP & Company

15 Oldborough Road

Wembley

Middlesex

HA0 3PP

FIXED ASSETS

Tangible assets

2

62

82

CURRENT ASSETS

Cash at bank

1,210

CREDITORS

Amounts falling due within one year

2,724

2,711

NET CURRENT LIABILITIES

(1,514

)

(1,501

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,452

)

(1,419

)

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(1,455

)

(1,422

)

SHAREHOLDERS' FUNDS

(1,452

)

(1,419

)

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

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

S Raniga - Director

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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

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 1 February 2015

and 31 January 2016

460

DEPRECIATION

At 1 February 2015

378

Charge for year

20

At 31 January 2016

398

NET BOOK VALUE

At 31 January 2016

62

At 31 January 2015

82

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

3

Ordinary shares

£1

3

S & N Associates Limited - Limited company - abbreviated - 11.0.0

S & N Associates Limited - Limited company - abbreviated - 11.0.0