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REGISTERED NUMBER: 09079016 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Sumayah Deria Limited
Sumayah Deria Limited (Registered number: 09079016)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Sumayah Deria Limited

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Miss S Deria





REGISTERED OFFICE: 12 Hilton Street
Manchester
Greater Manchester
M1 1FJ





REGISTERED NUMBER: 09079016 (England and Wales)





ACCOUNTANTS: Mossley Tax Shop Licensed FMAAT
2 Lees Road
Mossley
Lancashire
OL5 0PF
Sumayah Deria Limited (Registered number: 09079016)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 801 1,001

CURRENT ASSETS
Debtors - 3,652
Cash at bank 37 64
37 3,716
CREDITORS
Amounts falling due within one year 15,203 21,703
NET CURRENT LIABILITIES (15,166 ) (17,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,365 ) (16,986 )

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Profit and loss account (16,365 ) (18,986 )
SHAREHOLDERS' FUNDS (14,365 ) (16,986 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 October 2016 and were signed by:





Miss S Deria - Director

Sumayah Deria Limited (Registered number: 09079016)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 goods, 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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 1,252
DEPRECIATION
At 1 July 2015 251
Charge for year 200
At 30 June 2016 451
NET BOOK VALUE
At 30 June 2016 801
At 30 June 2015 1,001

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
2,000 Ordinary £2000 2,000 2,000

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