Saij Limited - Abbreviated accounts

Registered number

04447009

Saij Limited

Abbreviated Accounts

31 March 2016

Saij Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Saij Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Saij Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Manaktala & Co Limited
Chartered Accountants
17 Leeland Mansions
Leeland Road
West Ealing
London
W13 9HE

31 August 2016

Saij Limited
Registered number:		04447009
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		243,913			249,067

Current assets
Debtors		179,510			179,610

Creditors: amounts falling due within one year		(441,012)			(439,509)

Net current liabilities			(261,502)			(259,899)

Net liabilities			(17,589)			(10,832)

Capital and reserves
Called up share capital	3		1,000			1,000
Profit and loss account			(18,589)			(11,832)

Shareholders' funds			(17,589)			(10,832)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Satbir Singh Ahluwalia
Director
Approved by the board on 31 August 2016

Saij Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value in respect of services rendered by the company.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Land and buildings			Over 50 years straight line
	Fixtures, fittings and equipment			25% reducing balance method



2	Tangible fixed assets					£

	Cost
	At 1 April 2015					255,881
	At 31 March 2016					255,881

	Depreciation
	At 1 April 2015					6,814
	Charge for the year					5,154
	At 31 March 2016					11,968

	Net book value
	At 31 March 2016					243,913
	At 31 March 2015					249,067


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000