SAMAD AEROSPACE LIMITED

SAMAD AEROSPACE LIMITED

ARC AEROSYSTEMS LIMITED - Company Information

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SAMAD AEROSPACE LIMITED

Company Registration Number:
10651273 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2019

Period of accounts

Start date: 01 April 2018

End date: 30 March 2019

SAMAD AEROSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2019

Balance sheet
Notes

SAMAD AEROSPACE LIMITED

Balance sheet

As at 30 March 2019


Notes
2019
13 months to 31 March 2018


£
£
Fixed assets
Intangible assets: 2 510 510
Tangible assets: 3 28,320 612
Total fixed assets: 28,830 1,122
Current assets
Debtors:   72,167 61,999
Cash at bank and in hand: 11,460 234,731
Total current assets: 83,627 296,730
Creditors: amounts falling due within one year:   (55,756) (21,650)
Net current assets (liabilities): 27,871 275,080
Total assets less current liabilities: 56,701 276,202
Total net assets (liabilities): 56,701 276,202
Capital and reserves
Called up share capital: 360 349
Share premium account: 1,317,968 525,401
Profit and loss account: (1,261,627) (249,548)
Shareholders funds: 56,701 276,202

The notes form part of these financial statements

SAMAD AEROSPACE LIMITED

Balance sheet statements

For the year ending 30 March 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 March 2020
and signed on behalf of the board by:

Name: Seyed Mohammad MOHSENI
Status: Director

The notes form part of these financial statements

SAMAD AEROSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMAD AEROSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 510
At 30 March 2019 510
Net book value
At 30 March 2019 510
At 31 March 2018 510

SAMAD AEROSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 612
Additions 36,708
At 30 March 2019 37,320
Depreciation
At 01 April 2018 0
Charge for year 9,000
At 30 March 2019 9,000
Net book value
At 30 March 2019 28,320
At 31 March 2018 612