Samson Homes Spv1 Limited - Accounts to registrar (filleted) - small 18.1

Samson Homes Spv1 Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09763949 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

SAMSON HOMES SPV1 LIMITED

SAMSON HOMES SPV1 LIMITED (BY SHARES) (REGISTERED NUMBER: 09763949)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2


SAMSON HOMES SPV1 LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: A S Khan





SECRETARY: A S Khan





REGISTERED OFFICE: 89 Boleyn Road
London
E7 9QF





REGISTERED NUMBER: 09763949 (England and Wales)





ACCOUNTANTS: Hadleys & Co.
Ground Floor
Anchorage House
2 Clove Crescent
London
E14 2BE

SAMSON HOMES SPV1 LIMITED (BY SHARES) (REGISTERED NUMBER: 09763949)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £   
FIXED ASSETS 1,538 632

CURRENT ASSETS 3,365,773 1,574,525

CREDITORS
Amounts falling due within one year (927,130 ) (573,866 )
NET CURRENT ASSETS 2,438,643 1,000,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,440,181

1,001,291

CREDITORS
Amounts falling due after more than one year (3,019,773 ) (1,282,298 )
NET LIABILITIES (579,592 ) (281,007 )

CAPITAL AND RESERVES (579,592 ) (281,007 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2018 and were signed by:





A S Khan - Director