Sanaigmore Limited - Accounts to registrar - small 17.2

Sanaigmore Limited - Accounts to registrar - small 17.2

SANAIGMORE LIMITED - Company Information

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REGISTERED NUMBER: 07230450 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

SANAIGMORE LIMITED

SANAIGMORE LIMITED (REGISTERED NUMBER: 07230450)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANAIGMORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: J Stait





REGISTERED OFFICE: 10 Parkside Close
East Horsley
Leatherhead
Surrey
KT24 5BY





REGISTERED NUMBER: 07230450 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU
Page 1
SANAIGMORE LIMITED (REGISTERED NUMBER: 07230450)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 4 100,000 106,130
Cash at bank 26,833 19,726
126,833 125,856
CREDITORS
Amounts falling due within one year 5 3,393 4,113
NET CURRENT ASSETS 123,440 121,743
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,440
121,743

CREDITORS
Amounts falling due after more than one
year
6
340,000
340,000
NET LIABILITIES (216,560 ) (218,257 )

CAPITAL AND RESERVES
Called up share capital 414 414
Retained earnings (216,974 ) (218,671 )
SHAREHOLDERS' FUNDS (216,560 ) (218,257 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 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 16 June 2017 and were signed by:




J Stait - Director


The notes form part of these financial statements

Page 2
SANAIGMORE LIMITED (REGISTERED NUMBER: 07230450)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

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

Turnover
Turnover consists of income derived from the normal operating activities of the company during the year, net of
discounts and VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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.

Page 3 continued...
SANAIGMORE LIMITED (REGISTERED NUMBER: 07230450)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2016
and 31 December 2016 1,064
DEPRECIATION
At 1 January 2016
and 31 December 2016 1,064
NET BOOK VALUE
At 31 December 2016 -
At 31 December 2015 -

4. DEBTORS
2016 2015
£    £   
Amounts falling due within one year:
Trade debtors - 2,459
Other debtors - 3,671
- 6,130

Amounts falling due after more than one year:
Amounts recoverable on contract 100,000 100,000

Aggregate amounts 100,000 106,130

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 3,393 4,113

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Other creditors 340,000 340,000

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Stait.

Page 4