Sam & Sid Limited
|
Registered number: |
06642017
|
Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
820 |
|
|
745 |
Cash at bank and in hand |
|
|
1,089 |
|
|
807 |
|
|
|
1,909 |
|
|
1,552 |
|
Creditors: amounts falling due within one year |
|
|
(1,735) |
|
|
(1,384) |
|
Net current assets |
|
|
|
174 |
|
|
168 |
|
Net assets |
|
|
|
174 |
|
|
168 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
74 |
|
|
68 |
|
Shareholder's funds |
|
|
|
174 |
|
|
168 |
|
|
|
|
|
|
|
|
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 member has 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Tasaduq Zargar |
Director |
Approved by the board on 24 February 2017
|
|