Abbreviated Company Accounts - SAFFRON HOMES (UK) LTD

Abbreviated Company Accounts - SAFFRON HOMES (UK) LTD


Registered Number 06271900

SAFFRON HOMES (UK) LTD

Abbreviated Accounts

30 June 2016

SAFFRON HOMES (UK) LTD Registered Number 06271900

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 176,411 176,411
176,411 176,411
Current assets
Debtors 18,745 474
Cash at bank and in hand 38,452 -
57,197 474
Creditors: amounts falling due within one year (1,256) (12,748)
Net current assets (liabilities) 55,941 (12,274)
Total assets less current liabilities 232,352 164,137
Creditors: amounts falling due after more than one year (49,000) -
Total net assets (liabilities) 183,352 164,137
Capital and reserves
Called up share capital 100 100
Profit and loss account 183,252 164,037
Shareholders' funds 183,352 164,137
  • For the year ending 30 June 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 29 March 2017

And signed on their behalf by:
Amritpal Singh Sandhu, Director

SAFFRON HOMES (UK) LTD Registered Number 06271900

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents the total invoice value, excluding the value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 July 2015 176,411
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 176,411
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 176,411
At 30 June 2015 176,411