SAM TRADERS (GB) LTD
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Registered number: |
09025652
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Abbreviated Balance Sheet |
as at 31 May 2015
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Notes |
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2015 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
13,415 |
|
Current assets |
Stocks |
|
|
20,500 |
Debtors |
|
|
3,398 |
Cash at bank and in hand |
|
|
5,800 |
|
|
|
29,698 |
|
|
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Creditors: amounts falling due within one year |
|
|
(9,570) |
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Net current assets |
|
|
|
20,128 |
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Total assets less current liabilities |
|
|
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33,543 |
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Creditors: amounts falling due after more than one year |
|
|
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(51,347) |
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|
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Net liabilities |
|
|
|
(17,804) |
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|
|
|
|
|
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Capital and reserves |
Called up share capital |
3 |
|
|
100 |
Profit and loss account |
|
|
|
(17,904) |
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Shareholder's funds |
|
|
|
(17,804) |
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|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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Mazhar Iqbal Malik |
Director |
Approved by the board on 6 August 2015
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