| Sameer Fashions Ltd |
| Registered number: |
07886005 |
| Balance Sheet |
| as at 31 December 2016 |
|
|
|
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets |
|
|
|
- |
|
|
133 |
| Current assets |
|
|
72,708 |
|
|
47,186 |
| Prepayments and accrued income |
|
|
25 |
|
|
- |
|
|
|
72,733 |
|
|
47,186 |
| Creditors: amounts falling due within one year |
|
|
(99,573) |
|
|
(55,860) |
| Net current liabilities |
|
|
|
(26,840) |
|
|
(8,674) |
| Total assets less current liabilities |
|
|
|
(26,840) |
|
|
(8,541) |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
| Provisions for liabilities |
|
|
|
- |
|
|
- |
| Accruals and deferred income |
|
|
|
- |
|
|
- |
| Net liabilities |
|
|
|
(26,840) |
|
|
(8,541) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(26,840) |
|
|
(8,541) |
|
|
|
|
|
|
|
|
| During the financial year under review there were no loans to directors, guarantees made by the company on behalf of directors. |
|
| During the financial year under review there were no capital commitments, pension commitments, other financial commitments and contingent liabilities. |
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Imperial Building, Rolleston Street, Leicester, England, LE5 3ST. |
|
| The company's balance sheet remains insolvent at 31 December 2016 (£26840.00 compared to £8541.00 - 31 December 2015). It is intended that the director will continue to fund any current or future liabilities of the company. Consequently the financial statements of the company have been prepared on a going-concern basis in which the present circumstances appear appropriate. |
|
| 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. |
| The 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Naved Chowdhury |
| Director |
| Approved by the board on 31 August 2017 |
