Samtech Solutions Limited - Period Ending 2016-08-31

Registration number: 09895955

Samtech Solutions Limited

Unaudited Abbreviated Accounts

for the Period from 1 December 2015 to 31 August 2016

 

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Samtech Solutions Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Samtech Solutions Limited
(Registration number: 09895955)
Abbreviated Balance Sheet at 31 August 2016

		Note			31 August 2016 £
Current assets
Debtors					350
Cash at bank and in hand					4,650
					5,000
Creditors: Amounts falling due within one year					(4,998)
Net assets					2
Capital and reserves
Called up share capital		2			2

For the year ending 31 August 2016 the company was entitled to exemption from audit 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 January 2017 and signed on its behalf by:

.........................................
Mr A P Preece
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Samtech Solutions Limited
Notes to the Abbreviated Accounts for the Period from 1 December 2015 to 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 August 2016
		No.			£
Ordinary shares of £1 each		2			2

New shares allotted

During the period 2 Ordinary shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2.

3

Control

The company is controlled by APP Electrical Services Limited. The ultimate controlling party is Mr A P Preece and Mrs D Preece.

Page 2