Saein Limited

Saein Limited

SAEIN LIMITED - Company Information

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Registered number: 08831731
Saein Limited
Abbreviated accounts
For The Year Ended 31 January 2016
Clyde Accountants

32 St. Andrews Road
1st Floor
Glasgow
G41 1PF
Saein Limited
Company No. 08831731
Abbreviated Balance Sheet 31 January 2016
Abbreviated Balance Sheet
31 January 2016 Period to 31 January 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,048 1,564
1,048 1,564
CURRENT ASSETS
Cash at bank and in hand 268 3,854
268 3,854
Creditors: Amounts Falling Due Within One Year 3 (4,598 ) (4,598 )
NET CURRENT ASSETS (LIABILITIES) (4,330 ) (744 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,282 ) 820
NET ASSETS (3,282 ) 820
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (3,382 ) 720
SHAREHOLDERS' FUNDS (3,282 ) 820
Saein Limited
Company No. 08831731
Abbreviated Balance Sheet (continued) 31 January 2016
For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Abdul Hameed Khan
31/10/2016
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Saein Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on reducing balance
2. Tangible Assets
Total
Cost £
As at 1 February 2015 2,334
As at 31 January 2016 2,334
Depreciation
As at 1 February 2015 770
Provided during the period 516
As at 31 January 2016 1,286
Net Book Value
As at 31 January 2016 1,048
As at 1 February 2015 1,564
3. Creditors: Amounts Falling Due Within One Year
31 January 2016 Period to 31 January 2015
£ £
Corporation tax 261 261
Accruals and deferred income 540 540
Director's loan account 3,797 3,797
4,598 4,598
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Saein Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2016
4. Share Capital
Value Number 31 January 2016 Period to 31 January 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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