Sabre Estates Limited - Accounts to registrar (filleted) - small 18.2

Sabre Estates Limited - Accounts to registrar (filleted) - small 18.2

SABRE ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 02959792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2018

FOR

SABRE ESTATES LIMITED
Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY








SABRE ESTATES LIMITED (REGISTERED NUMBER: 02959792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SABRE ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2018







DIRECTOR: A Mehta





REGISTERED OFFICE: 364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY





REGISTERED NUMBER: 02959792 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY
Page 1
SABRE ESTATES LIMITED (REGISTERED NUMBER: 02959792)

BALANCE SHEET
29 SEPTEMBER 2018

29.9.18 29.9.17
Notes £    £   
CURRENT ASSETS
Debtors 3 748,586 748,586

CREDITORS
Amounts falling due within one year 4 226,194 226,194
NET CURRENT ASSETS 522,392 522,392
TOTAL ASSETS LESS CURRENT
LIABILITIES
522,392
522,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 522,292 522,292
SHAREHOLDERS' FUNDS 522,392 522,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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 notes form part of these financial statements

Page 2 continued...
SABRE ESTATES LIMITED (REGISTERED NUMBER: 02959792)

BALANCE SHEET - continued
29 SEPTEMBER 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 May 2019 and were signed by:





A Mehta - Director


The notes form part of these financial statements

Page 3
SABRE ESTATES LIMITED (REGISTERED NUMBER: 02959792)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2018

1. STATUTORY INFORMATION

Sabre Estates Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured using
tax rates and laws that have been enacted or substantively enacted by the year end and that are expected
to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.18 29.9.17
£    £   
Other debtors 748,586 748,586

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.18 29.9.17
£    £   
Other creditors 226,194 226,194

Page 4