Sangat 1 Limited - Filleted accounts

Registered number

07150901

Sangat 1 Limited

Filleted Accounts

31 August 2017

Sangat 1 Limited
Registered number:		07150901
Balance Sheet
as at 31 August 2017

Notes			2017			2016
£				£
Fixed assets
Intangible assets	2		45,000			45,000

Current assets
Cash at bank and in hand		100			100

Creditors: amounts falling due within one year	3	(45,000)			(45,000)

Net current liabilities			(44,900)			(44,900)

Net assets			100			100

Capital and reserves
Called up share capital			100			100

Shareholders' funds			100			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Sukhbir Singh Bimrah
Director
Approved by the board on 23 May 2018

Sangat 1 Limited
Notes to the Accounts
for the year ended 31 August 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents net invoiced sales of goods and services, excluding value tax arising from the of provision of television and broadcasting. Income is recognised on delivery of service.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
	Patents and licences are being amortised evenly over their estimated useful life of nil years.



2	Intangible fixed assets			£
	EPG Licence:

	Cost
	At 1 September 2016			45,000
	At 31 August 2017			45,000

	Amortisation
	At 31 August 2017			-

	Net book value
	At 31 August 2017			45,000
	At 31 August 2016			45,000



3	Creditors: amounts falling due within one year	2017		2016
£			£

	Other creditors	45,000		45,000


4	Related party transactions

	Turnover includes a management charge of £84,000 (2005 - £84,000) from Sangat TV Limited, acompany in which Mr R S Attwal is a director.
	Intercompany balance includes a creditor of £45,0000 owed to Sangat TV Ltd.

5	Controlling party

	The company is under the control of Sangat TV Ltd by virtue of its holding of 100% of the issued share capital of the business.


6	Other information

	Sangat 1 Limited is a private company limited by shares and incorporated in England. Its registered office is:
	276 Monument Road
	Edgbaston
	Birmingham
	B16 8XF

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