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SAMPLEBYTE LIMITED
Abbreviated accounts
For The Year Ended 31 December 2015
Stevensons Chartered Accountants
6 Sylvan Gardens
Surbiton
Surrey
KT6 6PP
Abbreviated Balance Sheet
|
2015 |
2014 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
10,994
|
|
9,160
|
|
Cash at bank and in hand |
|
188,610
|
|
164,261
|
|
|
|
|
|
|
|
|
199,604
|
|
173,421
|
|
Creditors: Amounts Falling Due Within One Year |
|
(46,591)
|
|
(48,497)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
153,013
|
|
124,924
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
153,013
|
|
124,924
|
|
|
|
|
|
|
NET ASSETS |
|
|
153,013
|
|
124,924
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
152,913
|
|
124,824
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
153,013
|
|
124,924
|
|
|
|
|
|
|
Page 1
For the year ending 31 December 2015 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 2015).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax. Turnover representing services is recognised to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Share Capital
|
Value |
Number |
2015 |
|
2014 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
Page 3