Micro-entity Accounts - SANDMAY LTD

06653055 SANDMAY LTD 2017-07-31 false 2016-08-01 2017-07-31 true 06653055 2016-08-01 2017-07-31 06653055 2017-07-31 06653055 2016-07-31 06653055 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06653055 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06653055 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 06653055

SANDMAY LTD

Micro-entity Accounts

31 July 2017

SANDMAY LTD Registered Number 06653055

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	949,320	949,505
		949,320	949,505
Current assets
Debtors		46,917	21,073
Cash at bank and in hand		545,986	538,194
		592,903	559,267
Creditors: amounts falling due within one year		(749,576)	(763,755)
Net current assets (liabilities)		(156,673)	(204,488)
Total assets less current liabilities		792,647	745,017
Creditors: amounts falling due after more than one year		(444,554)	(542,054)
Accruals and deferred income		(189,652)	(2,000)
Total net assets (liabilities)		158,441	200,963
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		158,440	200,962
Shareholders' funds		158,441	200,963

For the year ending 31 July 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 30 October 2017

And signed on their behalf by:
R Clatworthy, Director

SANDMAY LTD Registered Number 06653055

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	953,266
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	953,266
Depreciation
At 1 August 2016	3,761
Charge for the year	185
On disposals	-
At 31 July 2017	3,946
Net book values
At 31 July 2017	949,320
At 31 July 2016	949,505

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1