Sanai Enterprises Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08384836 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2018

FOR

SANAI ENTERPRISES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,400

4,800

CURRENT ASSETS

13,847

55,800

CREDITORS

Amounts falling due within one year

(13,026

)

(49,190

)

NET CURRENT ASSETS

821

6,610

TOTAL ASSETS LESS CURRENT LIABILITIES

3,221

11,410

CAPITAL AND RESERVES

3,221

11,410

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sanai Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

08384836

Registered office:

1 & 2 Mercia Village

Torwood Close

Westwood Business Park

Coventry

West Midlands

CV4 8HX

2.	OTHER FINANCIAL COMMITMENTS

National Westminster Bank Plc holds fixed and floating charge over the assets of the company dated 16 May 2016.The

director of the company has provided personal guarantee towards these loans.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24th July 2018 and were signed by:

M Shabbir - Director