Abbreviated Company Accounts - SAMURAI INCENTIVES & PROMOTIONS LIMITED

SAMURAI INCENTIVES & PROMOTIONS LIMITED - Company Information

05088365 SAMURAI INCENTIVES & PROMOTIONS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05088365 2013-04-01 2014-03-31 05088365 2014-03-31 05088365 2013-03-31 05088365 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05088365 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05088365

SAMURAI INCENTIVES & PROMOTIONS LIMITED

Abbreviated Accounts

31 March 2014

SAMURAI INCENTIVES & PROMOTIONS LIMITED Registered Number 05088365

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,421	3,482
		6,421	3,482
Current assets
Stocks		-	133,842
Debtors		430,803	471,368
Cash at bank and in hand		140,615	27,538
		571,418	632,748
Creditors: amounts falling due within one year		(179,627)	(269,849)
Net current assets (liabilities)		391,791	362,899
Total assets less current liabilities		398,212	366,381
Total net assets (liabilities)		398,212	366,381
Capital and reserves
Called up share capital	3	73	66
Profit and loss account		398,139	366,315
Shareholders' funds		398,212	366,381

For the year ending 31 March 2014 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
I Kerr, Director

SAMURAI INCENTIVES & PROMOTIONS LIMITED Registered Number 05088365

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	39,734
Additions	2,939
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	42,673
Depreciation
At 1 April 2013	36,252
Charge for the year	-
On disposals	-
At 31 March 2014	36,252
Net book values
At 31 March 2014	6,421
At 31 March 2013	3,482

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
67 Ordinary shares of £1 each (66 shares for 2013)	67	66
6 B Ordinary Non Voting shares of £1 each (0 shares for 2013)	6	0