Samina Properties Limited

SAMINA PROPERTIES LIMITED - Company Information

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Registered number: SC438977

Samina Properties Limited

Abbreviated accounts

For the Period 17 December 2012 to 31 December 2013

Donn Sheldon

21 Forbes Place

Paisley

PA1 1UT

Samina Properties Limited

Company No. SC438977

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		Period to 31 December 2013
	Notes	£	£
FIXED ASSETS
Tangible assets	2		71,219

			71,219
CURRENT ASSETS
Cash at bank and in hand		1

		1
Creditors: Amounts Falling Due Within One Year		(69,679)

NET CURRENT ASSETS (LIABILITIES)			(69,678)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,541

NET ASSETS			1,541

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss account			1,540

SHAREHOLDERS' FUNDS			1,541

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Samina Properties Limited

Company No. SC438977

Abbreviated Balance Sheet (continued) 31 December 2013

For the period ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Gary Kerr

22/08/2014

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Samina Properties Limited

Notes to the Abbreviated Accounts

For the Period 17 December 2012 to 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Assets


	Total
Cost	£
As at 17 December 2012	71,219

As at 31 December 2013	71,219

Net Book Value
As at 31 December 2013	71,219

As at 17 December 2012	71,219

Share Capital

	Value	Number	Period to 31 December 2013
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

Ultimate Controlling Party

The company's ultimate controlling party is EPM Management Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.

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