SAM COX DESIGN LIMITED - Abbreviated accounts

SAM COX DESIGN LIMITED - Company Information

Registered number

08090552

SAM COX DESIGN LIMITED

Abbreviated Accounts

For The Year Ending

30 June 2016

SAM COX DESIGN LIMITED

Report to the directors on the preparation of the unaudited abbreviated accounts of SAM COX DESIGN LIMITED for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SAM COX DESIGN LIMITED for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

R C Rook & Co
Chartered Certified Accountants
12 Highbury Crescent
Bury St Edmunds
Suffolk
IP33 3RS

28 March 2017

SAM COX DESIGN LIMITED
Registered number:		08090552
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets			-			-

Current assets
Debtors		2,672			2,669
Cash at bank and in hand		3,165			1,558
		5,837			4,227

Creditors: amounts falling due within one year		(12,562)			(5,547)

Net current liabilities			(6,725)			(1,320)

Total assets less current liabilities			(6,725)			(1,320)

Creditors: amounts falling due after more than one year			-			(9,271)



Net liabilities			(6,725)			(10,591)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(6,825)			(10,691)

Shareholders' funds			(6,725)			(10,591)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Ms S Cox
Director
Approved by the board on 28 March 2017

SAM COX DESIGN LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33.33% straight line
	Motor vehicles			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100