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REGISTERED NUMBER: SC540151 (Scotland)












Financial Statements for the Period 13 July 2016 to 30 June 2017

for

SAMMY CUNNINGHAM LTD

SAMMY CUNNINGHAM LTD (REGISTERED NUMBER: SC540151)






Contents of the Financial Statements
for the Period 13 July 2016 to 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAMMY CUNNINGHAM LTD

Company Information
for the Period 13 July 2016 to 30 June 2017







DIRECTORS: A L Cunningham
S Cunningham





REGISTERED OFFICE: 12 Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC540151 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

SAMMY CUNNINGHAM LTD (REGISTERED NUMBER: SC540151)

Balance Sheet
30 June 2017

Notes £   
CURRENT ASSETS
Debtors 4 26,848
Cash at bank 27,602
54,450
CREDITORS
Amounts falling due within one year 5 13,856
NET CURRENT ASSETS 40,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,594

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 40,593
SHAREHOLDERS' FUNDS 40,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 28 November 2017 and were signed on
its behalf by:





S Cunningham - Director


SAMMY CUNNINGHAM LTD (REGISTERED NUMBER: SC540151)

Notes to the Financial Statements
for the Period 13 July 2016 to 30 June 2017

1. STATUTORY INFORMATION

Sammy Cunningham Ltd is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 26,848

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 465
Other creditors 13,391
13,856

SAMMY CUNNINGHAM LTD (REGISTERED NUMBER: SC540151)

Notes to the Financial Statements - continued
for the Period 13 July 2016 to 30 June 2017

6. RELATED PARTY DISCLOSURES

During the period, total dividends of £10,950 were paid to the directors .

The company was under the control of the directors, S Cunningham and A L Cunningham, throughout
the current period.

During the period the directors advanced the company net amounts totalling £9,817. As at 30 June
2017, included within other creditors, is a balance outstanding due to the directors of £9,817. No
interest has been paid on this loan.