Samphire Health Limited

Samphire Health Limited

SAMPHIRE HEALTH LIMITED - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.3.Web 08520093business:PrivateLimitedCompanyLtd2016-10-012017-09-30 085200932016-09-30 085200932016-10-012017-09-30 08520093business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 08520093business:FullAccounts2016-10-012017-09-30 085200932017-09-30 08520093business:Director12016-10-012017-09-30 08520093business:CompanySecretary12016-10-012017-09-30 08520093business:RegisteredOffice2016-10-012017-09-30 085200932016-09-30 08520093core:WithinOneYear2017-09-30 08520093core:WithinOneYear2016-09-30 085200932015-06-012016-09-30 08520093business:Micro-entities2016-10-012017-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08520093 (England and Wales)
Samphire Health Limited Unaudited accounts for the year ended 30 September 2017
Samphire Health Limited Annual report and unaudited accounts for the year ended 30 September 2017
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Samphire Health Limited Company Information for the year ended 30 September 2017
Director
Mrs S Wiles
Secretary
Mr A Wiles
Company Number
08520093 (England and Wales)
Registered Office
Old Barn Cottage, Luton Road Kimpton Hitchin Hertfordshire SG4 8HA United Kingdom
Accountants
Iceberg Accounting 23 Pipers Avenue Harpenden Hertfordshire AL5 1HB
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Samphire Health Limited Statement of Financial Position as at 30 September 2017
2017 
2016 
£ 
£ 
Fixed assets
172 
445 
Current assets
12,611 
106,243 
Prepayments and accrued income
- 
387 
Creditors: amounts falling due within one year
(12,783)
(54,051)
Net current (liabilities)/assets
(172)
52,579 
Total assets less current liabilities
- 
53,024 
Net assets
- 
53,024 
Capital and reserves
- 
53,024 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
During the year dividends totalling £52,172 (2016: £96,491) were paid to the director Mrs S Wiles. There is a balance of £11,482 (2015: £26,441) owed to the director Mrs S Wiles. This balance is interest free and will be repaid prior to the company's closure.
2 Guarantees and other financial commitments
The financial year ended 30 September 2017 was the Company's final trading period and once the Company has collected the monies owed to it, the creditors will be paid off and the Company will be closed.
3 Average number of employees
During the year the average number of employees was 0 (2016: 0).
For the year ending 30 September 2017 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 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.
Approved by the board on 23 April 2018
Mrs S Wiles Director Company Registration No. 08520093
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