Micro-entity Accounts - SAMSARA MIND AND BODY LIMITED

SAMSARA MIND AND BODY LIMITED - Company Information

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Registered Number 08346212

SAMSARA MIND AND BODY LIMITED

Micro-entity Accounts

31 December 2015

SAMSARA MIND AND BODY LIMITED Registered Number 08346212

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed Assets		82,729	123,507
Current assets
Stocks		11,860	9,183
Debtors	1	25,479	24,607
Cash at bank and in hand		15,552	2,454
		52,891	36,244
Prepayments and accrued income		11,797	3,115
Creditors: amounts falling due within one year		(140,811)	(95,574)
Net current assets (liabilities)		(76,123)	(56,215)
Total assets less current liabilities		6,606	67,292
Creditors: amounts falling due after more than one year		(32,931)	(53,762)
Accruals and deferred income		(14,343)	(79,063)
Total net assets (liabilities)		(40,668)	(65,533)
Capital and reserves
Called up share capital	2	375,678	286,820
Share premium account		34,228	34,228
Profit and loss account		(450,574)	(386,581)
Shareholders' funds		(40,668)	(65,533)

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2016

And signed on their behalf by:
Helena Sain, Director

SAMSARA MIND AND BODY LIMITED Registered Number 08346212

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Debtors

The 31 December 2014 "Debtors" and "Creditors: amounts falling due with one year" figures have been restated. "Debtors" changed from £6,163 to £24,607 and "Creditors" changed from £77,130 to £95,574 to reflect creditor balances of £18,444 wrongly netted from debtors.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
247,858 Ordinary shares of £1 each (160,000 shares for 2014)	247,858	160,000
127,820 A Ordinary non-voting shares of £1 each (126,820 shares for 2014)	127,820	126,820