Company Registration No. 09459732 (England and Wales)
Salmon Accounting Limited
Annual report and unaudited accounts
for the year ended 28 February 2017
Salmon Accounting Limited
Annual report and unaudited accounts
Contents
Salmon Accounting Limited
Company Information
for the year ended 28 February 2017
Company Number
09459732 (England and Wales)
Registered Office
FLAT A
57 PENDENNIS ROAD
LONDON
SW16 2SR
ENGLAND
Accountants
Niall O'Driscoll FCMA CGMA
OD Accountants Ltd
Suite 501, The Pillbox, 115 Coventry Rd
Bethnal Green
London
E26GG
Salmon Accounting Limited
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
27,437
36,010
Creditors: amounts falling due within one year
(6,121)
(17,256)
Net current assets
24,222
27,784
Called up share capital
100
100
Profit and loss account
24,122
27,684
Shareholders' funds
24,222
27,784
For the year ending 28 February 2017 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 March 2017.
Sarah Amon
Director
Company Registration No. 09459732
Salmon Accounting Limited
Statement of Changes in Equity
as at 28 February 2017
Share
capital
Profit
& loss
account
Total
Profit for the year
41,934
41,934
Dividends
(14,250)
(14,250)
At 29 February 2016
100
27,684
27,784
At 1 March 2016
100
27,684
27,784
Profit for the year
13,438
13,438
Dividends
(17,000)
(17,000)
At 28 February 2017
100
24,122
24,222
Salmon Accounting Limited
Notes to the Accounts
for the year ended 28 February 2017
Salmon Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 09459732. The registered office and principal place of business is FLAT A, 57 PENDENNIS ROAD, LONDON, SW16 2SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the beenefit of its employees. Contributions payable are recognised in the profit and loss account when due.
5
Creditors: amounts falling due within one year
2017
2016
Corporation tax
3,359
10,483
Other taxes and social security costs
1,748
6,773
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Salmon Accounting Limited
Notes to the Accounts
for the year ended 28 February 2017
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
