Sanula Limited - Abbreviated accounts

Sanula Limited - Abbreviated accounts


Registered number
09114230
Sanula Limited
Abbreviated Accounts
31 July 2015
Sanula Limited
Registered number: 09114230
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015
£
Current assets
Stocks 6,301
Debtors 408
Cash at bank and in hand 36,975
43,684
Creditors: amounts falling due within one year (42,209)
Net current assets 1,475
Net assets 1,475
Capital and reserves
Called up share capital 2 1
Profit and loss account 1,474
Shareholders' funds 1,475
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Yuen San Tse
Director
Approved by the board on 9 March 2016
Sanula Limited
Notes to the Abbreviated Accounts
for the period ended 31 July 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
Sanula Limited09114230falsetrue2014-07-032015-07-312015-07-31Yuen San Tse091142302014-07-032015-07-3109114230uk-bus:Director402014-07-032015-07-3109114230uk-bus:OrdinaryShareClass12014-07-032015-07-31091142302015-07-3109114230uk-bus:OrdinaryShareClass12015-07-31091142302014-07-02iso4217:GBPxbrli:shares