Sammel Limited - Accounts to registrar (filleted) - small 18.2

Sammel Limited - Accounts to registrar (filleted) - small 18.2

SAMMEL LIMITED - Company Information

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REGISTERED NUMBER: SC538835 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

SAMMEL LIMITED
SAMMEL LIMITED (REGISTERED NUMBER: SC538835)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Balance Sheet 1

Chartered Accountants' Report 3

SAMMEL LIMITED (REGISTERED NUMBER: SC538835)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 881 -

CURRENT ASSETS 44,082 35,589

CREDITORS
Amounts falling due within one year (10,021 ) (10,409 )
NET CURRENT ASSETS 34,061 25,180
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,942
25,180

CAPITAL AND RESERVES 34,942 25,180

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sammel Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC538835

Registered office: 79 Tollhouse Gardens
TRANENT
EH33 2QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
SAMMEL LIMITED (REGISTERED NUMBER: SC538835)

BALANCE SHEET - continued
31 MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 June 2020 and were
signed by:





J P Shepherd - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SAMMEL LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Sammel Limited for the year ended 31 March 2020 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Sammel Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sammel Limited and state those matters that we have agreed to state to the director of Sammel Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sammel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sammel Limited. You consider that Sammel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sammel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


16 June 2020

This page does not form part of the statutory financial statements

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