Sales Machine Limited - Accounts to registrar - small 17.2
Sales Machine Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 November 2016 |
| for |
| Sales Machine Limited |
| Sales Machine Limited (Registered number: 09319237) |
| Contents of the Financial Statements |
| for the Year Ended 30 November 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Sales Machine Limited |
| Company Information |
| for the Year Ended 30 November 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Sales Machine Limited (Registered number: 09319237) |
| Balance Sheet |
| 30 November 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Sales Machine Limited (Registered number: 09319237) |
| Notes to the Financial Statements |
| for the Year Ended 30 November 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Turnover |
| Turnover represents the invoiced value of services provided net of value added tax. |
| Tangible fixed assets |
| Fixtures and equipment | - |
| Motor vehicles | - |
| 2. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor |
| equipment | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 December 2015 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 30 November 2016 |
| DEPRECIATION |
| At 1 December 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 30 November 2016 |
| NET BOOK VALUE |
| At 30 November 2016 |
| At 30 November 2015 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Corporation tax |
| Social security and other taxes |
| VAT |
| Other creditors |
| Directors' current accounts |
| Accrued expenses |
| Sales Machine Limited (Registered number: 09319237) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 November 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 December 2015 |
| Profit for the year |
| At 30 November 2016 |
| 6. | RELATED PARTY DISCLOSURES |
| The director, R P Hill has made loans to the company which are unsecured, interest free, and repayable on |
| demand. The amount outstanding at 30 November 2016 was £16,267, (2015 - £16,507). |
| 7. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |