Abbreviated Company Accounts - SAMSON AND DELILAH LTD

Abbreviated Company Accounts - SAMSON AND DELILAH LTD


Registered Number 07967722

SAMSON AND DELILAH LTD

Abbreviated Accounts

29 February 2016

SAMSON AND DELILAH LTD Registered Number 07967722

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 650 650
650 650
Current assets
Debtors 3,173 2,617
Cash at bank and in hand 1,313 6,529
4,486 9,146
Creditors: amounts falling due within one year (10,738) (10,800)
Net current assets (liabilities) (6,252) (1,654)
Total assets less current liabilities (5,602) (1,004)
Total net assets (liabilities) (5,602) (1,004)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,702) (1,104)
Shareholders' funds (5,602) (1,004)
  • For the year ending 29 February 2016 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 Act 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.

Approved by the Board on 27 October 2016

And signed on their behalf by:
Danial Morris, Director

SAMSON AND DELILAH LTD Registered Number 07967722

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Turnover policy
Turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 March 2015 650
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 650
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 29 February 2016 -
Net book values
At 29 February 2016 650
At 28 February 2015 650