Sam the Sweep Limited - Accounts

Sam the Sweep Limited - Accounts

SAM THE SWEEP LIMITED - Company Information

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2014-10-01 true false Private Limited Company 06358945 2014-10-01 2015-09-30 06358945 2015-09-30 06358945 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 06358945 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 06358945 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 06358945 uk-bus:EntityAccountantsOrAuditors 2015-09-30 06358945 uk-gaap:WithinOneYear 2015-09-30 06358945 uk-bus:Director1 2014-10-01 2015-09-30 06358945 uk-bus:Director1 2015-09-30 06358945 uk-bus:Director1 2013-10-01 2014-09-30 06358945 2013-10-01 06358945 uk-bus:EntityBankers 2014-10-01 2015-09-30 06358945 uk-bus:CompanySecretary 2014-10-01 2015-09-30 06358945 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 06358945 2013-10-01 2014-09-30 06358945 2014-09-30 06358945 uk-gaap:WithinOneYear 2014-09-30 06358945 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 06358945 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 06358945 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 06358945 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 06358945 uk-gaap:PlantMachinery 2015-09-30 06358945 uk-gaap:PlantMachinery 2014-09-30 06358945 uk-gaap:MotorCars 2014-10-01 2015-09-30 06358945 uk-gaap:MotorCars 2015-09-30 06358945 uk-gaap:MotorCars 2014-09-30 06358945 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 06358945 uk-gaap:ComputerEquipment 2015-09-30 06358945 uk-gaap:ComputerEquipment 2014-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 06358945
England and Wales

 

 

 

SAM THE SWEEP LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Sam the Sweep Limited
Contents Page
For the year ended 30 September 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street

Ashbourne
DE6 1BW
17 June 2016

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 		 Notes
 		 2015
£		   2014
£
Fixed assets      
Tangible fixed assets 2 8,885    7,084 
8,885    7,084 
Current assets      
Debtors 1,456    1,264 
Cash at bank and in hand 4,691    2,198 
6,147    3,462 
Creditors: amount falling due within one year (71,684)   (2,876)
Net current assets (65,537)   586 
Total assets less current liabilities (56,652)   7,670 
Provisions for liabilities (1,777)   (1,417)
Net assets (58,430)   6,253 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (58,432)   6,251 
Shareholders funds (58,430)   6,253 


For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Sam Eldershaw
Director

Date approved by the board: 17 June 2016
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1.

Accounting Policies

Basis of accounting

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

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles - 25% on reducing balance
Computer Equipment - 15% on reducing balance
Plant & Machinery - 15% on reducing balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Turnover

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

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Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2014 3,263    16,200    1,226    20,689 
Additions -    6,300    -    6,300 
Disposals -    (5,700)   -    (5,700)
At 30 September 2015 3,263    16,800    1,226    21,289 
Depreciation
At 01 October 2014 1,270    11,905    430    13,605 
Charge for year 299    2,198    199    2,696 
On disposals -    (3,896)   -    (3,896)
At 30 September 2015 1,569    10,206    629    12,404 
Net book values
At 30 September 2015 1,694    6,594    597    8,885 
At 01 October 2014 1,993    4,295    796    7,084 


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