Abbreviated Company Accounts - SAGITTA SERVICES LIMITED

SAGITTA SERVICES LIMITED - Company Information

SC240711 SAGITTA SERVICES LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true SC240711 2015-04-06 2016-04-05 SC240711 2016-04-05 SC240711 2015-04-05 SC240711 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 SC240711 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number SC240711

SAGITTA SERVICES LIMITED

Abbreviated Accounts

5 April 2016

SAGITTA SERVICES LIMITED Registered Number SC240711

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Debtors		1,101	5,504
Cash at bank and in hand		1,793	231
		2,894	5,735
Creditors: amounts falling due within one year		(2,314)	(5,543)
Net current assets (liabilities)		580	192
Total assets less current liabilities		580	192
Total net assets (liabilities)		580	192
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		480	92
Shareholders' funds		580	192

For the year ending 5 April 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 3 January 2017

And signed on their behalf by:
L M Ivison, Director

SAGITTA SERVICES LIMITED Registered Number SC240711

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Other accounting policies
Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

UIltimate Controlling Party

Lindsay Ivison is considered to be the company's ultimate controlling party.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100