DAVID_SAMUEL_MANAGEMENT_L - Accounts

DAVID SAMUEL MANAGEMENT LIMITED - Company Information

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Company Registration No. 03884089 (England and Wales)

DAVID SAMUEL MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

DAVID SAMUEL MANAGEMENT LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

DAVID SAMUEL MANAGEMENT LIMITED

BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Fixed assets

31,791

30,678

Current assets

87,174

133,628

Prepayments and accrued income

72,979

Creditors: amounts falling due within one year

(436,113)

(486,957)

Net current liabilities

(348,939)

(280,350)

Total assets less current liabilities

(317,148)

(249,672)

Provisions for liabilities

(3,052)

(2,695)

(320,200)

(252,367)

Capital and reserves

(320,200)

(252,367)

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 16 February 2016

Andrew Berkeley

Director

Company Registration No. 03884089