Sastha Global Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07440446 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Sastha Global Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Subbiah

SECRETARY:

Mrs N Shanmugam

REGISTERED OFFICE:

144 Beaufort Park

London

NW11 6BX

REGISTERED NUMBER:

07440446 (England and Wales)

ACCOUNTANTS:

Searman & Co

Chartered Certified Accountants

98a Highland Road

Northwood

Middlesex

HA6 1JU

FIXED ASSETS

Tangible assets

2

661

882

CURRENT ASSETS

Debtors

13,600

18,377

Cash at bank

5,998

4,513

19,598

22,890

CREDITORS

Amounts falling due within one year

20,174

23,405

NET CURRENT LIABILITIES

(576

)

(515

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

85

367

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

83

365

SHAREHOLDERS' FUNDS

85

367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 20 August 2017 and were signed by:

S Subbiah - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

2,551

DEPRECIATION

At 1 December 2015

1,669

Charge for year

221

At 30 November 2016

1,890

NET BOOK VALUE

At 30 November 2016

661

At 30 November 2015

882

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

1

Ordinary

£1

2