Abbreviated Company Accounts - SASMAR LIMITED

Registered Number 06966600

SASMAR LIMITED

Abbreviated Accounts

31 July 2016

SASMAR LIMITED Registered Number 06966600

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,067	-
		1,067	-
Current assets
Debtors		33,699	34,099
Cash at bank and in hand		111,093	97,681
		144,792	131,780
Creditors: amounts falling due within one year		(7,436)	(20,036)
Net current assets (liabilities)		137,356	111,744
Total assets less current liabilities		138,423	111,744
Total net assets (liabilities)		138,423	111,744
Capital and reserves
Called up share capital		4,000	4,000
Profit and loss account		134,423	107,744
Shareholders' funds		138,423	111,744

For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
John-Michael Mancini, Director

SASMAR LIMITED Registered Number 06966600

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Computer Hardware depreciation over 3 year period.

2Tangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	1,600
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,600
Depreciation
At 1 August 2015	-
Charge for the year	533
On disposals	-
At 31 July 2016	533
Net book values
At 31 July 2016	1,067
At 31 July 2015	-