07265616 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072656162015-05-31072656162016-05-31072656162015-06-012016-05-31072656162014-05-31072656162014-06-012015-05-31072656162015-05-3107265616ns12:England2015-06-012016-05-3107265616ns14:PoundSterling2015-06-012016-05-3107265616ns7:Director12015-06-012016-05-3107265616ns7:OrdinaryShareClass12015-06-012016-05-3107265616ns7:RegisteredOffice2015-06-012016-05-3107265616ns7:EntityAccountantsOrAuditors2015-06-012016-05-3107265616ns5:PlantMachinery2015-06-012016-05-3107265616ns7:OrdinaryShareClass12016-05-3107265616ns7:OrdinaryShareClass12015-05-31
















SAKR Services UK Ltd

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016





SAKR Services UK Ltd (Registered number: 07265616)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
SAKR Services UK Ltd

Company Information
for the Year Ended 31 May 2016







DIRECTOR: Mrs K M Roberts





REGISTERED OFFICE: 48-52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 07265616 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG
SAKR Services UK Ltd (Registered number: 07265616)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 1,504 1,665

CREDITORS
Amounts falling due within one year 784 728
NET CURRENT ASSETS 720 937
TOTAL ASSETS LESS CURRENT
LIABILITIES

720

937

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 620 837
SHAREHOLDERS' FUNDS 720 937

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 February 2017 and were signed by:





Mrs K M Roberts - Director

SAKR Services UK Ltd (Registered number: 07265616)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 525
DEPRECIATION
At 1 June 2015
and 31 May 2016 525
NET BOOK VALUE
At 31 May 2016 -
At 31 May 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.