SAMPLEBYTE LIMITED


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SAMPLEBYTE LIMITED
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Registered number: 02400387
SAMPLEBYTE LIMITED
Abbreviated accounts
For The Year Ended 31 December 2013
Stevensons Chartered Accountants

6 Sylvan Gardens
Surbiton
Surrey
KT6 6PP
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Debtors 10,803 13,847
Cash at bank and in hand 133,391 106,940
144,194 120,787
Creditors: Amounts Falling Due Within One Year (45,608) (46,140)
NET CURRENT ASSETS (LIABILITIES) 98,586 74,647
TOTAL ASSETS LESS CURRENT LIABILITIES 98,586 74,647
NET ASSETS 98,586 74,647
CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and Loss account 98,486 74,547
SHAREHOLDERS' FUNDS 98,586 74,647
Page 1
For the year 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 her 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
R Sweeney
22 September 2014
Page 2
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.
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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