Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

SAKAA LTD - Company Information

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078392932014-12-012015-11-30falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-12-012015-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-012015-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-012015-11-30http://www.companieshouse.gov.uk/2013-12-012014-11-30http://www.companieshouse.gov.uk/2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07839293
Sakaa Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
Prepared By:
Hallbrookes Accountancy Ltd
14 Elstow Road
Bedford
Bedfordshire
MK42 9LA
Sakaa Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07839293
Sakaa Ltd
Registered Number: 07839293
BALANCE SHEET AT 30/11/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2562750
CURRENT ASSETS
Cash at bank and in hand3,497-
3,497-
CREDITORS: Amounts falling due within one year9,6749,182
NET CURRENT LIABILITIES(6,177)(9,182)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,615)(8,432)
CAPITAL AND RESERVES
Called up share capital321
Profit and loss account(5,617)(8,433)
SHAREHOLDERS' FUNDS(5,615)(8,432)
For the year ending 30/11/2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2016 and signed on their behalf by
Mrs Asha Rani Gulati
Director
Sakaa Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20141,0001,000
At 30/11/20151,0001,000
Depreciation
At 01/12/2014250250
For the year188188
At 30/11/2015438438
Net Book Amounts
At 30/11/2015562562
At 30/11/2014750750
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each21
21