Abbreviated Company Accounts - SABBATON LIMITED

01544529 SABBATON LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01544529 2015-04-01 2016-03-31 01544529 2016-03-31 01544529 2015-03-31 01544529 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01544529 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01544529

SABBATON LIMITED

Abbreviated Accounts

31 March 2016

SABBATON LIMITED Registered Number 01544529

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	70,000	70,000
		70,000	70,000
Current assets
Debtors		6,927	6,079
Cash at bank and in hand		14,808	12,118
		21,735	18,197
Creditors: amounts falling due within one year		(14,118)	(21,104)
Net current assets (liabilities)		7,617	(2,907)
Total assets less current liabilities		77,617	67,093
Total net assets (liabilities)		77,617	67,093
Capital and reserves
Called up share capital	3	15,000	15,000
Other reserves		(442)	(442)
Profit and loss account		63,059	52,535
Shareholders' funds		77,617	67,093

For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
T Harrison, Director

SABBATON LIMITED Registered Number 01544529

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 April 2015	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	70,000
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	70,000
At 31 March 2015	70,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
15,000 Ordinary shares of £1 each	15,000	15,000