Micro-entity Accounts - SAUNASHOP.COM LTD.

SAUNASHOP.COM LTD. - Company Information

02653013 SAUNASHOP.COM LTD. 2016-12-31 false 2016-01-01 2016-12-31 true 02653013 2016-01-01 2016-12-31 02653013 2016-12-31 02653013 2015-12-31 02653013 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02653013 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02653013 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02653013

SAUNASHOP.COM LTD.

Micro-entity Accounts

31 December 2016

SAUNASHOP.COM LTD. Registered Number 02653013

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	24,475	27,559
		24,475	27,559
Current assets
Stocks		100,381	85,618
Debtors		14,527	14,045
Cash at bank and in hand		56,997	22,841
		171,905	122,504
Creditors: amounts falling due within one year		(84,867)	(63,067)
Net current assets (liabilities)		87,038	59,437
Total assets less current liabilities		111,513	86,996
Creditors: amounts falling due after more than one year		(31,679)	(39,725)
Total net assets (liabilities)		79,834	47,271
Capital and reserves		79,834	47,271

For the year ending 31 December 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 19 April 2017

And signed on their behalf by:
Mr P R Borrett, Director

SAUNASHOP.COM LTD. Registered Number 02653013

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	205,212
Additions	33
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	205,245
Depreciation
At 1 January 2016	177,653
Charge for the year	3,117
On disposals	-
At 31 December 2016	180,770
Net book values
At 31 December 2016	24,475
At 31 December 2015	27,559

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.