ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SAMPHIRE LEADERSHIP LIMITED - Company Information

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08765088 2013-11-07 false true 2015-03-312015-03-31 08765088 2013-11-06 08765088 2013-11-07 2015-03-31 08765088 2015-03-31 08765088 c:OrdinaryShareClass1 2015-03-31 08765088 c:OrdinaryShareClass1 2013-11-07 2015-03-31 08765088 c:Director1 2013-11-07 2015-03-31 iso4217:GBP xbrli:shares

Registered number: 08765088









SAMPHIRE LEADERSHIP LIMITED


UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD FROM 7 NOVEMBER 2013 TO 31 MARCH 2015
 
SAMPHIRE LEADERSHIP LIMITED
REGISTERED NUMBER: 08765088

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
Note
£
£
 
CURRENT ASSETS



 
Debtors
3,300
 
Cash at bank
5,746




 
9,046
 
CREDITORS: amounts falling due within one year
(2,679)
 
NET CURRENT ASSETS

6,367
 
NET ASSETS
 6,367
  
CAPITAL AND RESERVES

 
Called up share capital
2
1
 
Profit and loss account
6,366
 
SHAREHOLDERS' FUNDS
 

 6,367


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 24 July 2015.




................................................
Ms K W William-Powlett
Director

The notes on page 2 form part of these financial statements.

Page 1
 
SAMPHIRE LEADERSHIP LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL

        2015
        £

Allotted, called up and fully paid


1 Ordinary share of £1
 1

The company has issued 1 ordinary share in the period.

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