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REGISTERED NUMBER: 07220117 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

SAF Associates (UK) Limited

SAF Associates (UK) Limited (Registered number: 07220117)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SAF Associates (UK) Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Mrs S A Feldman





REGISTERED OFFICE: West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB





REGISTERED NUMBER: 07220117 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

SAF Associates (UK) Limited (Registered number: 07220117)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 312

CURRENT ASSETS
Debtors 3,123 4,208
Cash at bank 3,782 3,087
6,905 7,295
CREDITORS
Amounts falling due within one year 1,539 1,677
NET CURRENT ASSETS 5,366 5,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,367

5,930

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,267 5,830
SHAREHOLDERS' FUNDS 5,367 5,930

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 21 April 2017 and were signed by:





Mrs S A Feldman - Director


SAF Associates (UK) Limited (Registered number: 07220117)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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).

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 - 20% on cost

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 August 2015
and 31 July 2016 2,862
DEPRECIATION
At 1 August 2015 2,550
Charge for year 311
At 31 July 2016 2,861
NET BOOK VALUE
At 31 July 2016 1
At 31 July 2015 312

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2016 and
31 July 2015:

31.7.16 31.7.15
£    £   
Mrs S A Feldman
Balance outstanding at start of year 3,850 -
Amounts advanced 2,898 3,850
Amounts repaid (4,124 ) -
Balance outstanding at end of year 2,624 3,850

The loan is interest free and repayable on demand.