Abbreviated Company Accounts - SAMSON ENGINEERING LTD.

Abbreviated Company Accounts - SAMSON ENGINEERING LTD.

SAMSON ENGINEERING LTD. - Company Information

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Registered Number 04758416

SAMSON ENGINEERING LTD.

Abbreviated Accounts

31 May 2016

SAMSON ENGINEERING LTD. Registered Number 04758416

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,786 3,528
4,786 3,528
Current assets
Stocks 120 480
120 480
Creditors: amounts falling due within one year (950) (812)
Net current assets (liabilities) (830) (332)
Total assets less current liabilities 3,956 3,196
Creditors: amounts falling due after more than one year (65,348) (54,208)
Total net assets (liabilities) (61,392) (51,012)
Capital and reserves
Called up share capital 100 100
Profit and loss account (61,492) (51,112)
Shareholders' funds (61,392) (51,012)
  • For the year ending 31 May 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 20 February 2017

And signed on their behalf by:
Giles A Walker, Director

SAMSON ENGINEERING LTD. Registered Number 04758416

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 10,174
Additions 2,364
Disposals -
Revaluations -
Transfers -
At 31 May 2016 12,538
Depreciation
At 1 June 2015 6,646
Charge for the year 1,106
On disposals -
At 31 May 2016 7,752
Net book values
At 31 May 2016 4,786
At 31 May 2015 3,528