SAMPLEBYTE LIMITED

SAMPLEBYTE LIMITED

SAMPLEBYTE LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity R Sweeney true 1 January 2016 31 December 2016 31 December 2016 02400387 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02400387 2015-12-31 02400387 2016-12-31 02400387 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 2016-12-31 02400387 frs-core:AfterOneYear 2016-01-01 2016-12-31 02400387 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 02400387 frs-core:BetweenOneFiveYears 2016-12-31 02400387 frs-core:ComputerEquipment 2016-12-31 02400387 frs-core:ComputerEquipment 2016-01-01 2016-12-31 02400387 frs-core:ComputerEquipment 2015-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 02400387 frs-core:FurnitureFittings 2016-12-31 02400387 frs-core:FurnitureFittings 2016-01-01 2016-12-31 02400387 frs-core:FurnitureFittings 2015-12-31 02400387 frs-core:NetGoodwill 2016-12-31 02400387 frs-core:NetGoodwill 2016-01-01 2016-12-31 02400387 frs-core:NetGoodwill 2015-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 02400387 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 02400387 frs-core:MoreThanFiveYears 2016-12-31 02400387 frs-core:MotorVehicles 2016-12-31 02400387 frs-core:MotorVehicles 2016-01-01 2016-12-31 02400387 frs-core:MotorVehicles 2015-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2016-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2015-12-31 02400387 frs-core:PlantMachinery 2016-12-31 02400387 frs-core:PlantMachinery 2016-01-01 2016-12-31 02400387 frs-core:PlantMachinery 2015-12-31 02400387 frs-core:Secured 2016-12-31 02400387 frs-core:Unsecured 2016-12-31 02400387 frs-core:WithinOneYear 2016-01-01 2016-12-31 02400387 frs-core:WithinOneYear 2016-12-31 02400387 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 02400387 frs-core:CapitalRedemptionReserve 2015-12-31 02400387 frs-core:CapitalRedemptionReserve 2016-12-31 02400387 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 02400387 frs-core:OtherReservesSubtotal 2015-12-31 02400387 frs-core:OtherReservesSubtotal 2016-12-31 02400387 frs-core:RevaluationReserve 2016-01-01 2016-12-31 02400387 frs-core:RevaluationReserve 2015-12-31 02400387 frs-core:RevaluationReserve 2016-12-31 02400387 frs-core:SharePremium 2016-01-01 2016-12-31 02400387 frs-core:SharePremium 2015-12-31 02400387 frs-core:SharePremium 2016-12-31 02400387 frs-core:ShareCapital 2016-01-01 2016-12-31 02400387 frs-core:ShareCapital 2015-12-31 02400387 frs-core:ShareCapital 2016-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 02400387 frs-countries:Asia 2016-01-01 2016-12-31 02400387 frs-countries:RestEuropeOutsideUK 2016-01-01 2016-12-31 02400387 frs-countries:NorthAmerica 2016-01-01 2016-12-31 02400387 frs-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 02400387 frs-countries:SouthAmerica 2016-01-01 2016-12-31 02400387 frs-countries:UnitedKingdom 2016-01-01 2016-12-31 02400387 frs-bus:HighestPaidDirector 2016-01-01 2016-12-31 02400387 frs-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02400387 frs-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 02400387 frs-bus:LimitedLiabilityPartnershipLLP 2016-01-01 2016-12-31 02400387 frs-bus:LimitedLiabilityPartnershipsSORP 2016-01-01 2016-12-31 02400387 frs-bus:FullAccounts 2016-01-01 2016-12-31 02400387 frs-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 02400387 frs-bus:FRS102 2016-01-01 2016-12-31 02400387 frs-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 02400387 frs-bus:EntityNoLongerTradingButTradedInPast 2016-01-01 2016-12-31 02400387 frs-bus:Audited 2016-01-01 2016-12-31 02400387 frs-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02400387 frs-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass1 2015-12-31 02400387 frs-bus:OrdinaryShareClass1 2016-12-31 02400387 frs-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass2 2015-12-31 02400387 frs-bus:OrdinaryShareClass2 2016-12-31 02400387 frs-bus:OrdinaryShareClass3 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass3 2015-12-31 02400387 frs-bus:OrdinaryShareClass3 2016-12-31 02400387 frs-bus:OrdinaryShareClass4 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass4 2015-12-31 02400387 frs-bus:OrdinaryShareClass4 2016-12-31 02400387 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 02400387 frs-bus:OrdinaryShareClass5 2015-12-31 02400387 frs-bus:OrdinaryShareClass5 2016-12-31 02400387 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 02400387 frs-bus:PreferenceShareClass1 2015-12-31 02400387 frs-bus:PreferenceShareClass1 2016-12-31 02400387 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 02400387 frs-bus:PreferenceShareClass2 2015-12-31 02400387 frs-bus:PreferenceShareClass2 2016-12-31 02400387 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 02400387 frs-bus:PreferenceShareClass3 2015-12-31 02400387 frs-bus:PreferenceShareClass3 2016-12-31 02400387 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 02400387 frs-bus:PreferenceShareClass4 2015-12-31 02400387 frs-bus:PreferenceShareClass4 2016-12-31 02400387 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 02400387 frs-bus:PreferenceShareClass5 2015-12-31 02400387 frs-bus:PreferenceShareClass5 2016-12-31 02400387 1 2016-01-01 2016-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-01 2016-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-12-31 02400387 frs-core:LeasedAssets 2016-01-01 2016-12-31 02400387 frs-core:OwnedAssets 2016-01-01 2016-12-31 02400387 frs-core:CurrencyRisk 2016-01-01 2016-12-31 02400387 frs-core:MarketRisk 2016-01-01 2016-12-31 02400387 frs-core:InterestRateRisk 2016-01-01 2016-12-31 02400387 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 02400387 dpl-countries:Europe 2016-01-01 2016-12-31 02400387 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 02400387 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 02400387 dpl-countries:Asia 2016-01-01 2016-12-31 02400387 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales 2015-12-31 02400387 dpl-frs:CostSales 2016-12-31 02400387 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 02400387 frs-bus:Director1 2016-01-01 2016-12-31 02400387 frs-bus:Director1 2015-12-31 02400387 frs-bus:Director1 2016-12-31 02400387 frs-bus:CompanySecretary1 2016-01-01 2016-12-31 02400387 1 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 1 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 1 2016-12-31 02400387 2 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 2 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 2 2016-12-31 02400387 3 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 3 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 3 2016-12-31 02400387 4 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 4 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 4 2016-12-31 02400387 5 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 5 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 5 2016-12-31 02400387 6 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 6 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 6 2016-12-31 02400387 7 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 7 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 7 2016-12-31 02400387 8 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 8 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 8 2016-12-31 02400387 9 2016-01-01 2016-12-31 02400387 frs-core:CurrentFinancialInstruments 9 2016-12-31 02400387 frs-core:Non-currentFinancialInstruments 9 2016-12-31 02400387 dpl-frs:Item1 2016-01-01 2016-12-31 02400387 dpl-frs:Item1 2015-12-31 02400387 dpl-frs:Item1 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 02400387 dpl-frs:Item2 2016-01-01 2016-12-31 02400387 dpl-frs:Item2 2015-12-31 02400387 dpl-frs:Item2 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 02400387 dpl-frs:Item3 2016-01-01 2016-12-31 02400387 dpl-frs:Item3 2015-12-31 02400387 dpl-frs:Item3 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 02400387 dpl-frs:Item4 2016-01-01 2016-12-31 02400387 dpl-frs:Item4 2015-12-31 02400387 dpl-frs:Item4 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 02400387 dpl-frs:Item5 2016-01-01 2016-12-31 02400387 dpl-frs:Item5 2015-12-31 02400387 dpl-frs:Item5 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 02400387 dpl-frs:Item6 2016-01-01 2016-12-31 02400387 dpl-frs:Item6 2015-12-31 02400387 dpl-frs:Item6 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 02400387 dpl-frs:Item7 2016-01-01 2016-12-31 02400387 dpl-frs:Item7 2015-12-31 02400387 dpl-frs:Item7 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 02400387 dpl-frs:Item8 2016-01-01 2016-12-31 02400387 dpl-frs:Item8 2015-12-31 02400387 dpl-frs:Item8 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 02400387 dpl-frs:Item9 2016-01-01 2016-12-31 02400387 dpl-frs:Item9 2015-12-31 02400387 dpl-frs:Item9 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 02400387 dpl-frs:Item10 2016-01-01 2016-12-31 02400387 dpl-frs:Item10 2015-12-31 02400387 dpl-frs:Item10 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 02400387 dpl-frs:Item11 2016-01-01 2016-12-31 02400387 dpl-frs:Item11 2015-12-31 02400387 dpl-frs:Item11 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 02400387 dpl-frs:Item12 2016-01-01 2016-12-31 02400387 dpl-frs:Item12 2015-12-31 02400387 dpl-frs:Item12 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 02400387 1 2016-01-01 2016-12-31 02400387 frs-countries:EnglandWales 2016-01-01 2016-12-31 02400387 2014-12-31 02400387 2015-12-31 02400387 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 2015-01-01 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 2015-12-31 02400387 frs-core:AfterOneYear 2015-01-01 2015-12-31 02400387 frs-core:BetweenOneFiveYears 2015-01-01 2015-12-31 02400387 frs-core:BetweenOneFiveYears 2015-12-31 02400387 frs-core:ComputerEquipment 2015-12-31 02400387 frs-core:ComputerEquipment 2015-01-01 2015-12-31 02400387 frs-core:ComputerEquipment 2014-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-01 2015-12-31 02400387 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-01 2015-12-31 02400387 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-12-31 02400387 frs-core:FurnitureFittings 2015-12-31 02400387 frs-core:FurnitureFittings 2015-01-01 2015-12-31 02400387 frs-core:FurnitureFittings 2014-12-31 02400387 frs-core:NetGoodwill 2015-12-31 02400387 frs-core:NetGoodwill 2015-01-01 2015-12-31 02400387 frs-core:NetGoodwill 2014-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-01 2015-12-31 02400387 frs-core:InvestmentPropertyIncludedWithinPPE 2014-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-01-01 2015-12-31 02400387 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-01-01 2015-12-31 02400387 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-12-31 02400387 frs-core:MoreThanFiveYears 2015-01-01 2015-12-31 02400387 frs-core:MoreThanFiveYears 2015-12-31 02400387 frs-core:MotorVehicles 2015-12-31 02400387 frs-core:MotorVehicles 2015-01-01 2015-12-31 02400387 frs-core:MotorVehicles 2014-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2015-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2015-01-01 2015-12-31 02400387 frs-core:OtherResidualIntangibleAssets 2014-12-31 02400387 frs-core:PlantMachinery 2015-12-31 02400387 frs-core:PlantMachinery 2015-01-01 2015-12-31 02400387 frs-core:PlantMachinery 2014-12-31 02400387 frs-core:Secured 2015-12-31 02400387 frs-core:Unsecured 2015-12-31 02400387 frs-core:WithinOneYear 2015-01-01 2015-12-31 02400387 frs-core:WithinOneYear 2015-12-31 02400387 frs-core:CapitalRedemptionReserve 2015-01-01 2015-12-31 02400387 frs-core:CapitalRedemptionReserve 2014-12-31 02400387 frs-core:CapitalRedemptionReserve 2015-12-31 02400387 frs-core:OtherReservesSubtotal 2015-01-01 2015-12-31 02400387 frs-core:OtherReservesSubtotal 2014-12-31 02400387 frs-core:OtherReservesSubtotal 2015-12-31 02400387 frs-core:RevaluationReserve 2015-01-01 2015-12-31 02400387 frs-core:RevaluationReserve 2014-12-31 02400387 frs-core:RevaluationReserve 2015-12-31 02400387 frs-core:SharePremium 2015-01-01 2015-12-31 02400387 frs-core:SharePremium 2014-12-31 02400387 frs-core:SharePremium 2015-12-31 02400387 frs-core:ShareCapital 2015-01-01 2015-12-31 02400387 frs-core:ShareCapital 2014-12-31 02400387 frs-core:ShareCapital 2015-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2015-01-01 2015-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2014-12-31 02400387 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 02400387 frs-countries:Asia 2015-01-01 2015-12-31 02400387 frs-countries:RestEuropeOutsideUK 2015-01-01 2015-12-31 02400387 frs-countries:NorthAmerica 2015-01-01 2015-12-31 02400387 frs-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 02400387 frs-countries:SouthAmerica 2015-01-01 2015-12-31 02400387 frs-countries:UnitedKingdom 2015-01-01 2015-12-31 02400387 frs-bus:HighestPaidDirector 2015-01-01 2015-12-31 02400387 frs-bus:PrivateLimitedCompanyLtd 2015-01-01 2015-12-31 02400387 frs-bus:CompanyLimitedByGuarantee 2015-01-01 2015-12-31 02400387 frs-bus:LimitedLiabilityPartnershipLLP 2015-01-01 2015-12-31 02400387 frs-bus:LimitedLiabilityPartnershipsSORP 2015-01-01 2015-12-31 02400387 frs-bus:FullAccounts 2015-01-01 2015-12-31 02400387 frs-bus:AbbreviatedAccounts 2015-01-01 2015-12-31 02400387 frs-bus:FRS102 2015-01-01 2015-12-31 02400387 frs-bus:EntityHasNeverTraded 2015-01-01 2015-12-31 02400387 frs-bus:EntityNoLongerTradingButTradedInPast 2015-01-01 2015-12-31 02400387 frs-bus:Audited 2015-01-01 2015-12-31 02400387 frs-bus:AuditExempt-NoAccountantsReport 2015-01-01 2015-12-31 02400387 frs-bus:AuditExemptWithAccountantsReport 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass1 2014-12-31 02400387 frs-bus:OrdinaryShareClass1 2015-12-31 02400387 frs-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass2 2014-12-31 02400387 frs-bus:OrdinaryShareClass2 2015-12-31 02400387 frs-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass3 2014-12-31 02400387 frs-bus:OrdinaryShareClass3 2015-12-31 02400387 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass4 2014-12-31 02400387 frs-bus:OrdinaryShareClass4 2015-12-31 02400387 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 02400387 frs-bus:OrdinaryShareClass5 2014-12-31 02400387 frs-bus:OrdinaryShareClass5 2015-12-31 02400387 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 02400387 frs-bus:PreferenceShareClass1 2014-12-31 02400387 frs-bus:PreferenceShareClass1 2015-12-31 02400387 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 02400387 frs-bus:PreferenceShareClass2 2014-12-31 02400387 frs-bus:PreferenceShareClass2 2015-12-31 02400387 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 02400387 frs-bus:PreferenceShareClass3 2014-12-31 02400387 frs-bus:PreferenceShareClass3 2015-12-31 02400387 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 02400387 frs-bus:PreferenceShareClass4 2014-12-31 02400387 frs-bus:PreferenceShareClass4 2015-12-31 02400387 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 02400387 frs-bus:PreferenceShareClass5 2014-12-31 02400387 frs-bus:PreferenceShareClass5 2015-12-31 02400387 1 2015-01-01 2015-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 02400387 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 02400387 frs-core:LeasedAssets 2015-01-01 2015-12-31 02400387 frs-core:OwnedAssets 2015-01-01 2015-12-31 02400387 frs-core:CurrencyRisk 2015-01-01 2015-12-31 02400387 frs-core:MarketRisk 2015-01-01 2015-12-31 02400387 frs-core:InterestRateRisk 2015-01-01 2015-12-31 02400387 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 02400387 dpl-countries:Europe 2015-01-01 2015-12-31 02400387 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 02400387 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 02400387 dpl-countries:Asia 2015-01-01 2015-12-31 02400387 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales 2014-12-31 02400387 dpl-frs:CostSales 2015-12-31 02400387 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 02400387 frs-bus:Director1 2015-01-01 2015-12-31 02400387 frs-bus:Director1 2014-12-31 02400387 frs-bus:Director1 2015-12-31 02400387 frs-bus:CompanySecretary1 2015-01-01 2015-12-31 02400387 1 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 1 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 1 2015-12-31 02400387 2 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 2 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 2 2015-12-31 02400387 3 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 3 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 3 2015-12-31 02400387 4 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 4 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 4 2015-12-31 02400387 5 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 5 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 5 2015-12-31 02400387 6 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 6 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 6 2015-12-31 02400387 7 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 7 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 7 2015-12-31 02400387 8 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 8 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 8 2015-12-31 02400387 9 2015-01-01 2015-12-31 02400387 frs-core:CurrentFinancialInstruments 9 2015-12-31 02400387 frs-core:Non-currentFinancialInstruments 9 2015-12-31 02400387 dpl-frs:Item1 2015-01-01 2015-12-31 02400387 dpl-frs:Item1 2014-12-31 02400387 dpl-frs:Item1 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 02400387 dpl-frs:Item2 2015-01-01 2015-12-31 02400387 dpl-frs:Item2 2014-12-31 02400387 dpl-frs:Item2 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 02400387 dpl-frs:Item3 2015-01-01 2015-12-31 02400387 dpl-frs:Item3 2014-12-31 02400387 dpl-frs:Item3 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 02400387 dpl-frs:Item4 2015-01-01 2015-12-31 02400387 dpl-frs:Item4 2014-12-31 02400387 dpl-frs:Item4 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 02400387 dpl-frs:Item5 2015-01-01 2015-12-31 02400387 dpl-frs:Item5 2014-12-31 02400387 dpl-frs:Item5 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 02400387 dpl-frs:Item6 2015-01-01 2015-12-31 02400387 dpl-frs:Item6 2014-12-31 02400387 dpl-frs:Item6 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 02400387 dpl-frs:Item7 2015-01-01 2015-12-31 02400387 dpl-frs:Item7 2014-12-31 02400387 dpl-frs:Item7 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 02400387 dpl-frs:Item8 2015-01-01 2015-12-31 02400387 dpl-frs:Item8 2014-12-31 02400387 dpl-frs:Item8 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 02400387 dpl-frs:Item9 2015-01-01 2015-12-31 02400387 dpl-frs:Item9 2014-12-31 02400387 dpl-frs:Item9 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 02400387 dpl-frs:Item10 2015-01-01 2015-12-31 02400387 dpl-frs:Item10 2014-12-31 02400387 dpl-frs:Item10 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 02400387 dpl-frs:Item11 2015-01-01 2015-12-31 02400387 dpl-frs:Item11 2014-12-31 02400387 dpl-frs:Item11 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 02400387 dpl-frs:Item12 2015-01-01 2015-12-31 02400387 dpl-frs:Item12 2014-12-31 02400387 dpl-frs:Item12 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 02400387 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 02400387 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 02400387 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 02400387 1 2015-01-01 2015-12-31 02400387 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 02400387
SAMPLEBYTE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Stevensons Chartered Accountants

6 Sylvan Gardens
Surbiton
Surrey
KT6 6PP
SAMPLEBYTE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
SAMPLEBYTE LIMITED
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 02400387
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,896 10,994
Cash at bank and in hand 194,411 188,610
211,307 199,604
Creditors: Amounts Falling Due Within One Year 5 (44,498 ) (46,591 )
NET CURRENT ASSETS (LIABILITIES) 166,809 153,013
TOTAL ASSETS LESS CURRENT LIABILITIES 166,809 153,013
NET ASSETS 166,809 153,013
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account 166,709 152,913
SHAREHOLDERS' FUNDS 166,809 153,013
Page 1
SAMPLEBYTE LIMITED
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
R Sweeney
22 September 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
SAMPLEBYTE LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

This is the first year in which the financial statements have been prepared in accordance with FRS 102. In previous years the financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (The FRSSE).

The adoption of FRS 102 has not resulted in any changes to the recognition and measurement principles previously adopted.
1.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax. Turnover representing services is recognised to the extent that there is a right to consideration and is recorded at the value of the consideration due.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Office and administration 1 1
1 1
4. Debtors
2016 2015
£ £
Due within one year
Trade debtors 16,896 -
Prepayments and accrued income - 10,912
Other taxes and social security - 82
16,896 10,994
Page 3
SAMPLEBYTE LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
5. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Corporation tax 12,824 13,497
VAT 4,670 857
Other creditors 376 376
Accruals and deferred income 14,175 13,873
Director's loan account 12,453 17,988
44,498 46,591
6. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
7. Related Party Transactions
Dividends by their nature are paid to related parties.
8. Ultimate Controlling Party
The company's ultimate controlling party is R Sweeney by virtue of her ownership of 99% of the issued share capital in the company.
9. General Information
SAMPLEBYTE LIMITED Registered number 02400387 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Sylvan Gardens, Surbiton, KT6 6PP.
Page 4