SAAR (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05550109 (England and Wales)

SAAR (UK) Limited

Abbreviated Unaudited Accounts

for the Period 1 August 2015 to 31 August 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Karim

SECRETARY:

R Sharif

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

05550109 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

2

-

2,486

CURRENT ASSETS

Debtors

9,720

27,255

Cash at bank

34,978

5,743

44,698

32,998

CREDITORS

Amounts falling due within one year

(44,594

)

(35,383

)

NET CURRENT ASSETS/(LIABILITIES)

104

(2,385

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104

101

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4

1

SHAREHOLDERS' FUNDS

104

101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 May 2017 and were signed by:

A Karim - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33.33% straight line

Computer equipment

-

33.33% straight line

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

11,539

Additions

763

Disposals

(12,302

)

At 31 August 2016

-

DEPRECIATION

At 1 August 2015

9,053

Eliminated on disposal

(9,053

)

At 31 August 2016

-

NET BOOK VALUE

At 31 August 2016

-

At 31 July 2015

2,486

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/16

31/7/15

value:

£

£

100

Ordinary

£1

100

100