Company Registration No. 05041976 (England and Wales)
Samnat Investments Limited
Unaudited accounts
for the year ended 30 June 2020
Samnat Investments Limited
Unaudited accounts
Contents
Samnat Investments Limited
Company Information
for the year ended 30 June 2020
Company Number
05041976 (England and Wales)
Registered Office
BUILDING 6
30 FRIERN PARK
LONDON
N12 9DA
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Samnat Investments Limited
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
8,496
5,174
Creditors: amounts falling due within one year
(3,425)
(9,576)
Net current assets/(liabilities)
6,993
(4,402)
Net assets/(liabilities)
6,993
(4,402)
Called up share capital
2
2
Profit and loss account
6,991
(4,404)
Shareholders' funds
6,993
(4,402)
For the year ending 30 June 2020 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2020 and were signed on its behalf by
Helen Kemp
Director
Company Registration No. 05041976
Samnat Investments Limited
Notes to the Accounts
for the year ended 30 June 2020
Samnat Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 05041976. The registered office is BUILDING 6, 30 FRIERN PARK, LONDON, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Samnat Investments Limited
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,879
119
Loans from directors
-
8,923
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(8,923)
10,255
-
1,332
8
Transactions with related parties
At the year end the company was owed £600 by a company under the common control of the director (2019: £nil).
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).
