Sirin Limited - Accounts to registrar - small 17.2

Sirin Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03047533 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

SIRIN LIMITED

SIRIN LIMITED (REGISTERED NUMBER: 03047533)

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIRIN LIMITED

Company Information
for the Year Ended 31 December 2016







DIRECTOR: M Zaitsev





SECRETARY: M Zaitsev





REGISTERED OFFICE: 2 Lansdowne Row
Office 2
London
W1J 6HL





REGISTERED NUMBER: 03047533 (England and Wales)





ACCOUNTANTS: Jassens Consultants Limited
17 Lancester House
Park Lane
Stanmore
Middlesex
HA7 34D

SIRIN LIMITED (REGISTERED NUMBER: 03047533)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £   
FIXED ASSETS
Tangible assets 4 45 55

CURRENT ASSETS
Debtors 5 6 6
Cash at bank and in hand 140 210
146 216
CREDITORS
Amounts falling due within one year 6 (159,915 ) (159,620 )
NET CURRENT LIABILITIES (159,769 ) (159,404 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(159,724

)

(159,349

)

CAPITAL AND RESERVES
Called up share capital 42,000 42,000
Retained earnings (201,724 ) (201,349 )
SHAREHOLDERS' FUNDS (159,724 ) (159,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2017 and were signed by:





M Zaitsev - Director


SIRIN LIMITED (REGISTERED NUMBER: 03047533)

Notes to the Financial Statements
for the Year Ended 31 December 2016


1. STATUTORY INFORMATION

Sirin Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements -going concern
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

During the year company incurred a loss of £375 (2015 £432 )and at the end of the year its total liabilities
exceeded its assets by £159,724 (2015 £159,349). The directors and shareholder have indicated that they will
continue to support financially the company's operations.

Due to the continuing availability of financial support from the directors and shareholder, they consider it
appropriate to prepare the financial statements on the going concern basis which assumes that the company will
continue in operational existence for the foreseeable future.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2016
and 31 December 2016 747
DEPRECIATION
At 1 January 2016 692
Charge for year 10
At 31 December 2016 702
NET BOOK VALUE
At 31 December 2016 45
At 31 December 2015 55

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other debtors 6 6

SIRIN LIMITED (REGISTERED NUMBER: 03047533)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other creditors 159,915 159,620