Sam Orkar Ltd - Accounts to registrar (filleted) - small 18.2
Sam Orkar Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2019 |
FOR |
SAM ORKAR LTD |
SAM ORKAR LTD (REGISTERED NUMBER: 10779228) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2019 |
Page |
Balance Sheet | 1 |
SAM ORKAR LTD (REGISTERED NUMBER: 10779228) |
BALANCE SHEET |
31 MAY 2019 |
31.5.19 | 31.5.18 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year |
( |
) |
( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Sam Orkar Ltd is a |
Wales. The company's registered number and registered office address are as below: |
Registered number: | 10779228 |
Registered office: | Rex Buildings |
Alderley Road |
Wilmslow |
Cheshire |
SK9 1HY |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 4 (2018 - |
SAM ORKAR LTD (REGISTERED NUMBER: 10779228) |
BALANCE SHEET - continued |
31 MAY 2019 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended |
31 May 2019 and the period ended 31 May 2018: |
31.5.19 | 31.5.18 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
During the year the Director was advanced a loan from the company with the |
maximum amount amounting to £19,576. Interest has been charged at 2.5% and the |
loan was repaid in full within 9 months of the year end. |
The directors acknowledge their 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. |
SAM ORKAR LTD (REGISTERED NUMBER: 10779228) |
BALANCE SHEET - continued |
31 MAY 2019 |
The financial statements were approved by the Board of Directors on were signed on its behalf by: |