Accounts Submission

Accounts Submission

SAM COX DESIGN LIMITED - Company Information

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SAM COX DESIGN LIMITED

Company Registration Number:
08090552 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

SAM COX DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

SAM COX DESIGN LIMITED

Company Information

for the Period Ended 30 June 2020




Director: Samantha Cox
Registered office: 5
Barkhams Lane
Littleport
Ely
Cambs
England
CB6 1NN
Company Registration Number: 08090552 (England and Wales)

Page 3

SAM COX DESIGN LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Samantha Cox

This report was approved by the board of directors on 26 July 2020
And Signed On Behalf Of The Board By:

Name: Samantha Cox
Status: Director

Page 4

SAM COX DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 10,376 76,228
Other Income 4,161 13
Cost of Materials ( 54,118 ) ( 40,744 )
Staff Costs ( 0 ) ( 6,490 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 30,420 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 39,581 ) ( 1,413 )

Page 5

SAM COX DESIGN LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 56,383 36,218
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 180,578 ) ( 121,140 )
Net current assets (liabilities): ( 124,195 ) ( 84,922 )
Total assets less current liabilities: ( 124,195 ) ( 84,922 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 124,195 ) ( 84,922 )
Capital and reserves: ( 124,195 ) ( 84,922 )

Page 6

SAM COX DESIGN LIMITED

Balance sheet continued

For the year ending 30 June 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2020
And Signed On Behalf Of The Board By:

Name: Samantha Cox
Status: Director

The notes form part of these financial statements

Page 7

SAM COX DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

SAM COX DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 9