Company Registration No. 08520093 (England and Wales)
Samphire Health Limited
Abbreviated unaudited accounts
for the period from 1 June 2015 to 30 September 2016
Samphire Health Limited
Abbreviated Balance Sheet
as at 30 September 2016
Cash at bank and in hand
91,657
45,165
Creditors: amounts falling due within one year
(54,051)
(79,482)
Net current assets
52,579
52,128
Called up share capital
10
10
Profit and loss account
53,014
52,737
Total shareholders' funds
53,024
52,747
For the period ending 30 September 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 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 Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 12 June 2017
Mrs S Wiles
Director
Company Registration No. 08520093
Samphire Health Limited
Notes to the Abbreviated Accounts
for the period from 1 June 2015 to 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
At 30 September 2016
1,753
At 30 September 2016
1,308
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
