SASSEN HOLDINGS LIMITED

SASSEN HOLDINGS LIMITED

SASSEN HOLDINGS LIMITED - Company Information

Print Friendly Version

SASSEN HOLDINGS LIMITED

Company Registration Number:
07112409 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

SASSEN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

SASSEN HOLDINGS LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 535280 535280
Total fixed assets: 535280 535280
Current assets
Debtors: 3741 3741
Cash at bank and in hand: 101 101
Total current assets: 3842 3842
Creditors: amounts falling due within one year: 3 (4178) (4178)
Net current assets (liabilities): (336) (336)
Total assets less current liabilities: 534944 534944
Creditors: amounts falling due after more than one year: (145457) (145457)
Total net assets (liabilities): 389487 389487
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 389367 389367
Shareholders funds: 389487 389487

The notes form part of these financial statements

SASSEN HOLDINGS LIMITED

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: VH O'Farrill Avila
Status: Director

The notes form part of these financial statements

SASSEN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SASSEN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 01 March 2016 535280
At 28 February 2017 535280

SASSEN HOLDINGS LIMITED


Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Creditors: amounts falling due within one year note

Amount due to a subsidiary company