Samsmadel Limited Accounts


Samsmadel Limited FILLETED ACCOUNTS COVER
Samsmadel Limited
Company No. 09967288
Unaudited Accounts
31 January 2019
Samsmadel Limited DIRECTORS REPORT REGISTRAR
The Director presents her report and accounts for the year ended 31 January 2019.
Principal activities
The principal activity of the company during the year under review was 88910 - Child day-care activities.
Director
The Director who served during the year was as follows:
R.A. Sutton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.A. Sutton
Director
31 January 2019
Samsmadel Limited BALANCE SHEET REGISTRAR
at
31 January 2019
Company No.
09967288
2019
2018
£
£
Current assets
2,177737
Creditors: Amounts falling due within one year
(2,176)
(2,895)
Net current liabilities
1
(2,158)
Total assets less current liabilities
1
(2,158)
1
(2,158)
Capital and reserves
1
(2,158)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
09967288
Its registered office is:
75 Felixstowe Road
Abbeywood
London
SE2 9QQ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2019
And signed on its behalf by:
R.A. Sutton
Director
31 January 2019
Samsmadel Limited0996728831 January 201901 February 2018false31 January 2019BTCSoftware AP Solution 2019 6.2.026.2.02The principal activity of the company during the year under review was 88910 - Child day-care activities. true099672882018-02-012019-01-31099672882019-01-31099672882018-01-3109967288core:WithinOneYear2019-01-3109967288core:WithinOneYear2018-01-3109967288bus:RegisteredOffice2018-02-012019-01-31099672882018-02-0109967288bus:Micro-entities2018-02-012019-01-3109967288bus:FullAccounts2018-02-012019-01-3109967288bus:AuditExempt-NoAccountantsReport2018-02-012019-01-3109967288bus:Director12018-02-012019-01-3109967288bus:PrivateLimitedCompanyLtd2018-02-012019-01-31iso4217:GBP