Sagacium Limited - Accounts to registrar - small 17.2

Sagacium Limited - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.1.5209392987Board of Directors1.2.1631.1.1731.1.17falsetruefalsefalsefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093929872016-01-31093929872017-01-31093929872016-02-012017-01-31093929872015-01-15093929872015-01-162016-01-31093929872016-01-3109392987ns15:EnglandWales2016-02-012017-01-3109392987ns14:PoundSterling2016-02-012017-01-3109392987ns10:Director12016-02-012017-01-3109392987ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3109392987ns10:Micro-entities2016-02-012017-01-3109392987ns10:AuditExemptWithAccountantsReport2016-02-012017-01-3109392987ns10:FullAccounts2016-02-012017-01-3109392987ns10:Director22016-02-012017-01-3109392987ns10:CompanySecretary12016-02-012017-01-3109392987ns10:RegisteredOffice2016-02-012017-01-3109392987ns5:CurrentFinancialInstruments2017-01-3109392987ns5:CurrentFinancialInstruments2016-01-31


REGISTERED NUMBER: 09392987 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR


SAGACIUM LIMITED


SAGACIUM LIMITED (BY SHARES) (REGISTERED NUMBER: 09392987)









CONTENTS OF THE FINANCIAL STATEMENTS



for the Year Ended 31 January 2017






Page




Company Information  

1




Balance Sheet  

2




Chartered Accountants' Report  

3




SAGACIUM LIMITED (BY SHARES)




COMPANY INFORMATION



for the Year Ended 31 January 2017










DIRECTORS:

T J Emmett


Mrs A S Emmett







SECRETARY:

C R S Fowler







REGISTERED OFFICE:

Orchard House


Park Lane


Reigate


Surrey


RH2 8JX







REGISTERED NUMBER:

09392987 (England and Wales)







ACCOUNTANTS:

Fowler & Co


Chartered Accountants


Orchard House


Park Lane


Reigate


Surrey


RH2 8JX


SAGACIUM LIMITED (BY SHARES) (REGISTERED NUMBER: 09392987)




BALANCE SHEET



31 January 2017




31/1/17

31/1/16


£   

£   

£   

£   


FIXED ASSETS

-


590




CURRENT ASSETS

11,080


17,764




CREDITORS

Amounts falling due within one year

(10,279

)

(9,733

)


NET CURRENT ASSETS

801


8,031



TOTAL ASSETS LESS CURRENT LIABILITIES

801


8,621




CAPITAL AND RESERVES

801


8,621




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.  


The financial statements were approved by the Board of Directors on 23 August 2017 and were signed on its behalf by:






T J Emmett - Director



CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS



ON THE UNAUDITED FINANCIAL STATEMENTS OF



SAGACIUM LIMITED



The following reproduces the text of the report prepared for the directors and members in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Sagacium Limited for the year ended 31 January 2017 on pages two to three from the company's accounting records and from

information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.  


Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.







Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX



23 August 2017