Accounts Submission

Accounts Submission

SAMPMOR LTD - Company Information

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SAMPMOR LTD

Company Registration Number:
10154761 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 28 April 2017

End date: 30 April 2018

Page 1

SAMPMOR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

SAMPMOR LTD

Company Information

for the Period Ended 30 April 2018




Director: James Sampson
Registered office: 9 Church Road
Church Road
Greenhithe
Kent
GBR
DA9 9BE
Company Registration Number: 10154761 (England and Wales)

Page 3

SAMPMOR LTD

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

Postal & delivery activities

Company policy on the employment of disabled persons

We strive to employ people based on their ability to perform the role irrespective of their gender, race, religion, disability, etc

Directors

The directors shown below have held office during the whole of the period from 28 April 2017 to 30 April 2018
James Sampson

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: James Sampson
Status: Director

Page 4

SAMPMOR LTD

Profit and Loss Account

for the Period Ended 30 April 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 320 601
Distribution Costs (114) (225)
Administrative Expenses (182) (231)
Operating Profit or (Loss) 24 145
Profit or (Loss) Before Tax 24 145
Profit or (Loss) for Period 24 145

The notes form part of these financial statements

Page 5

SAMPMOR LTD

Balance sheet

As at 30 April 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

SAMPMOR LTD

Balance sheet continued

As at 30 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: James Sampson
Status: Director

The notes form part of these financial statements

Page 7

SAMPMOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8