Sanrizz (Guildford) Ltd - Accounts

SANRIZZ (GUILDFORD) LIMITED - Company Information

2016-04-01 2017-03-31 false Capium Accounts Production 1.1 05186716 bus:AbridgedAccounts 2016-04-01 2017-03-31 05186716 bus:FRS102 2016-04-01 2017-03-31 05186716 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05186716 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 05186716 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05186716 2016-04-01 2017-03-31 05186716 2017-03-31 05186716 bus:RegisteredOffice 2016-04-01 2017-03-31 05186716 core:WithinOneYear 2017-03-31 05186716 core:AfterOneYear 2017-03-31 05186716 bus:Director1 2016-04-01 2017-03-31 05186716 bus:Director1 2017-03-31 05186716 bus:Director1 2015-04-01 2016-03-31 05186716 2015-04-01 05186716 bus:CompanySecretary1 2016-04-01 2017-03-31 05186716 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 05186716 2015-04-01 2016-03-31 05186716 2016-03-31 05186716 core:WithinOneYear 2016-03-31 05186716 core:AfterOneYear 2016-03-31 05186716 bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 05186716 core:LandBuildings 2016-04-01 2017-03-31 05186716 core:LandBuildings 2017-03-31 05186716 core:LandBuildings 2016-03-31 05186716 core:PlantMachinery 2016-04-01 2017-03-31 05186716 core:PlantMachinery 2017-03-31 05186716 core:PlantMachinery 2016-03-31 05186716 core:FurnitureFittings 2016-04-01 2017-03-31 05186716 core:FurnitureFittings 2017-03-31 05186716 core:FurnitureFittings 2016-03-31 05186716 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-03-31 05186716 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-03-31 05186716 core:CostValuation core:Non-currentFinancialInstruments 2017-03-31 05186716 core:CostValuation core:Non-currentFinancialInstruments 2016-03-31 05186716 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-03-31 05186716 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 05186716 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 05186716 core:Non-currentFinancialInstruments 2017-03-31 05186716 core:Non-currentFinancialInstruments 2016-03-31 05186716 core:ShareCapital 2017-03-31 05186716 core:ShareCapital 2016-03-31 05186716 core:RetainedEarningsAccumulatedLosses 2017-03-31 05186716 core:RetainedEarningsAccumulatedLosses 2016-03-31 05186716 dpl:Item1 2016-04-01 05186716 dpl:Item1 2017-03-31 05186716 dpl:Item1 2015-04-01 05186716 dpl:Item1 2016-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number : 05186716

SANRIZZ (GUILDFORD) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Sanrizz (Guildford) Ltd
Contents Page
For the year ended 31 March 2017

Statement of Financial Position
Notes to the Financial Statements

Sanrizz (Guildford) Ltd
Statement of Financial Position
As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	1,607	2,008
		1,607	2,008
Current assets
Stocks		28,922	8,767
Debtors		(38,817)	181,172
Cash at bank and in hand		54,693	10,084
		44,798	200,023
Creditors: amount falling due within one year		(97,838)	(274,584)
Net current assets		(53,040)	(74,561)

Total assets less current liabilities		(51,433)	(72,553)
Provisions for liabilities		(1,024)	0
Net assets		(52,457)	(72,553)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(52,557)	(72,653)
Shareholders funds		(52,457)	(72,553)

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

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

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Antonio Rizzo
Director

Date approved by the board: 05 December 2017

Sanrizz (Guildford) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2017

Statutory Information

Sanrizz (Guildford) Ltd is a private limited company, limited by shares, domiciled in , registration number 05186716.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2016	55,573	8,517	14,996	79,086
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2017	55,573	8,517	14,996	79,086
Depreciation
At 01 April 2016	55,573	7,854	13,651	77,078
Charge for year	-	132	269	401
On disposals	-	-	-	-
At 31 March 2017	55,573	7,986	13,920	77,479
Net book values
Closing balance as at 31 March 2017	-	531	1,076	1,607
Opening balance as at 01 April 2016	-	663	1,345	2,008