Samarkand Limited - Abbreviated accounts 16.1

Samarkand Limited - Abbreviated accounts 16.1

SAMARKAND LIMITED - Company Information

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REGISTERED NUMBER: 06966225 (England and Wales)










ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SAMARKAND LIMITED

SAMARKAND LIMITED (REGISTERED NUMBER: 06966225)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SAMARKAND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J M Neal
B Forrester





SECRETARY:





REGISTERED OFFICE: 166 College Road
Harrow on the Hill
Middlesex
HA1 1BH





REGISTERED NUMBER: 06966225 (England and Wales)





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SAMARKAND LIMITED (REGISTERED NUMBER: 06966225)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,535 1,190

CURRENT ASSETS
Debtors 498,951 418,572
Cash at bank 956,568 337,603
1,455,519 756,175
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(625,013
)
(414,959
)
NET CURRENT ASSETS 830,506 341,216
TOTAL ASSETS LESS CURRENT
LIABILITIES
833,041
342,406

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 832,941 342,306
SHAREHOLDERS' FUNDS 833,041 342,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 October 2016 and were signed on its behalf by:





J M Neal - Director


The notes form part of these abbreviated accounts

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SAMARKAND LIMITED (REGISTERED NUMBER: 06966225)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% per annum - on a straight line basis

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 4,633
Additions 2,190
At 31 March 2016 6,823
DEPRECIATION
At 1 April 2015 3,443
Charge for year 845
At 31 March 2016 4,288
NET BOOK VALUE
At 31 March 2016 2,535
At 31 March 2015 1,190

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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