SASMAR LIMITED

SASMAR LIMITED

SASMAR LIMITED - Company Information

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SASMAR LIMITED

Company Registration Number:
06966600 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

SASMAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

SASMAR LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 0 1,067
Total fixed assets: 0 1,067
Current assets
Stocks: 372
Debtors:   387,161 33,699
Cash at bank and in hand: 50,388 111,093
Total current assets: 437,921 144,792
Creditors: amounts falling due within one year:   (52,953) (7,436)
Net current assets (liabilities): 384,968 137,356
Total assets less current liabilities: 384,968 138,423
Total net assets (liabilities): 384,968 138,423
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 380,968 134,423
Shareholders funds: 384,968 138,423

The notes form part of these financial statements

SASMAR LIMITED

Balance sheet statements

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 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2018
and signed on behalf of the board by:

Name: John-Michael Mancini
Status: Director

The notes form part of these financial statements

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

SASMAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 1,067
Disposals (1,067)
At 31 July 2017 0
Net book value
At 31 July 2017 0
At 31 July 2016 1,067