Micro-entity Accounts - SABONI TRANS LIMITED

Micro-entity Accounts - SABONI TRANS LIMITED


Registered Number 09205958

SABONI TRANS LIMITED

Micro-entity Accounts

31 August 2016

SABONI TRANS LIMITED Registered Number 09205958

Micro-entity Balance Sheet as at 31 August 2016

Notes 31/08/2016 30/09/2015
£ £
Called up share capital not paid - -
Fixed Assets 7,783 -
Current assets
Debtors - 136
Cash at bank and in hand 16,286 11,597
16,286 11,733
Creditors: amounts falling due within one year (10,437) (506)
Net current assets (liabilities) 5,849 11,227
Total assets less current liabilities 13,632 11,227
Creditors: amounts falling due after more than one year (929) (2,241)
Total net assets (liabilities) 12,703 8,986
Capital and reserves
Called up share capital 20 20
Other reserves 8,966 -
Profit and loss account 3,717 8,966
Shareholders' funds 12,703 8,986
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2017

And signed on their behalf by:
DANIEL STEFAN SABO, Director