Micro-entity Accounts - SARSTAN LTD

08035562 SARSTAN LTD 2017-04-30 false 2016-05-01 2017-04-30 true 08035562 2016-05-01 2017-04-30 08035562 2017-04-30 08035562 2016-04-30 08035562 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08035562 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08035562 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 08035562

SARSTAN LTD

Micro-entity Accounts

30 April 2017

SARSTAN LTD Registered Number 08035562

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	12,250	14,700
Tangible assets	2	23,142	27,182
		35,392	41,882
Current assets
Stocks		3,729	2,649
Debtors		-	635
Cash at bank and in hand		73,981	45,877
		77,710	49,161
Creditors: amounts falling due within one year		(59,244)	(70,805)
Net current assets (liabilities)		18,466	(21,644)
Total assets less current liabilities		53,858	20,238
Total net assets (liabilities)		53,858	20,238
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,758	20,138
Shareholders' funds		53,858	20,238

For the year ending 30 April 2017 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 5 September 2017

And signed on their behalf by:
Mr D Cuthbertson, Director
Mr L Cuthbertson, Director

SARSTAN LTD Registered Number 08035562

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Intangible fixed assets

	£
Cost
At 1 May 2016	24,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	24,500
Amortisation
At 1 May 2016	9,800
Charge for the year	2,450
On disposals	-
At 30 April 2017	12,250
Net book values
At 30 April 2017	12,250
At 30 April 2016	14,700

2Tangible fixed assets

	£
Cost
At 1 May 2016	43,448
Additions	475
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	43,923
Depreciation
At 1 May 2016	16,266
Charge for the year	4,515
On disposals	-
At 30 April 2017	20,781
Net book values
At 30 April 2017	23,142
At 30 April 2016	27,182