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REGISTERED NUMBER: 08171926 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

SAMROC LIMITED
SAMROC LIMITED (REGISTERED NUMBER: 08171926)






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
SAMROC LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: S Ritchie
Mrs V Ritchie





REGISTERED OFFICE: Sheffield Stables
1 Sheffield Road
Southborough
Tunbridge Wells
Kent
TN4 0PD





REGISTERED NUMBER: 08171926 (England and Wales)





ACCOUNTANTS: Raymond Benn & Co Limited
Chartered Certified Accountants
1 Sheffield Road
Southborough
Tunbridge Wells
Kent
TN4 0PD
SAMROC LIMITED (REGISTERED NUMBER: 08171926)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 135 180

CURRENT ASSETS
Debtors 1,335 11,329
Cash at bank 55 4,632
1,390 15,961
CREDITORS
Amounts falling due within one year (2,723 ) (15,427 )
NET CURRENT (LIABILITIES)/ASSETS (1,333 ) 534
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,198

)

714

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (1,298 ) 614
SHAREHOLDERS' FUNDS (1,198 ) 714

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 4 December 2016 and were signed on
its behalf by:





Mrs V Ritchie - Director

SAMROC LIMITED (REGISTERED NUMBER: 08171926)

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 services, 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.

Plant and machinery etc - 33% on cost and 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1,061
DEPRECIATION
At 1 April 2015 881
Charge for year 45
At 31 March 2016 926
NET BOOK VALUE
At 31 March 2016 135
At 31 March 2015 180

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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