REGISTERED NUMBER: 06033706 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

SAM & ANJA SERVICES LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr S Davis

REGISTERED OFFICE:

1 Greer House

Braddock Close

Isleworth

Middlesex

TW7 6SQ

REGISTERED NUMBER:

06033706 (England and Wales)

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

The following reproduces the text of the report prepared for the director in respect of the Company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the Company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Sam & Anja Services Limited for the year ended 31 December 2017 which comprise the Income Statement, Balance

Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Sam & Anja Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sam & Anja Services Limited and state those matters that we have agreed to state to the director of Sam & Anja Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sam & Anja Services Limited and its director for our work or for this report.

It is your duty to ensure that Sam & Anja Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sam & Anja Services Limited. You consider that Sam & Anja Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sam & Anja Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

Date: .............................................

FIXED ASSETS

Tangible assets

4

5,970

4,207

CURRENT ASSETS

Cash at bank

22,575

15,563

CREDITORS

Amounts falling due within one year

5

22,789

22,873

NET CURRENT LIABILITIES

(214

)

(7,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,756

(3,103

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5,755

(3,104

)

SHAREHOLDERS' FUNDS

5,756

(3,103

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 25 September 2018 and were signed by:

Mr S Davis - Director

1.	STATUTORY INFORMATION

Sam & Anja Services Limited is a private company, limited by shares , registered in England and Wales. 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 represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2017

13,171

Additions

3,906

At 31 December 2017

17,077

DEPRECIATION

At 1 January 2017

8,964

Charge for year

2,143

At 31 December 2017

11,107

NET BOOK VALUE

At 31 December 2017

5,970

At 31 December 2016

4,207

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Taxation and social security

3,459

(182

)

Other creditors

19,330

23,055

22,789

22,873

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Davis.

The ultimate controlling party is Mr S Davis.