SASIM CONSULTING LIMITED Accounts filed on 31-03-2014

SASIM CONSULTING LIMITED - Company Information

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SASIM CONSULTING LIMITED

Company Registration Number:
07421462 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Simon S North
		Sabiha S North



Company secretary:		Sabiha S North



Registered office:		Charles House, 3rd Floor 5-11 Regent Street


		London

		SW1Y 4LR




Company Registration Number:		07421462 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	4	508,303	122,525
Cash at bank and in hand:		102,657	115,392
Total current assets:		610,960	237,917
Creditors
Creditors: amounts falling due within one year	5	170,775	53,486
Net current assets (liabilities):		440,185	184,431
Total assets less current liabilities:		440,185	184,431
Total net assets (liabilities):		440,185	184,431

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	10,000	10,000
Profit and Loss account:		430,185	174,431
Total shareholders funds:		440,185	184,431

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon S North
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable for goods and services net of trade discounts and including VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	80,120	37,988
Accruals and deferred income:	7,943	7,786
Other creditors:	82,712	7,712
Total:	170,775	53,486

Other creditors include amounts due to directors of £82,712 (2013:£7,712).

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10,000	1.00 1.00	10,000
Total share capital:			10,000

SASIM CONSULTING LIMITED Accounts filed on 31-03-2014