Micro-entity Accounts - HUMPHREY & SIMONITE LIMITED

HUMPHREY & SIMONITE LIMITED - Company Information

04864333 HUMPHREY & SIMONITE LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04864333 2013-02-01 2014-01-31 04864333 2014-01-31 04864333 2013-01-31 04864333 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04864333 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 04864333 uk-gaap-cd-bus:AllEntityOfficers 2013-02-01 2014-01-31 iso4217:GBP shares

Registered Number 04864333

HUMPHREY & SIMONITE LIMITED

Micro-entity Accounts

31 January 2014

HUMPHREY & SIMONITE LIMITED Registered Number 04864333

Micro-entity Balance Sheet as at 31 January 2014

	2014	2013
	£	£
Fixed Assets	208,154	211,378
Current Assets	33,179	33,603
Creditors: amounts falling due within one year	(205,382)	(198,744)
Net current assets (liabilities)	(172,203)	(165,141)
Total assets less current liabilities	35,951	46,237
Creditors: amounts falling due after more than one year	(94,438)	(106,199)
Total net assets (liabilities)	(58,487)	(59,962)
Capital and reserves	(58,487)	(59,962)

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 24 February 2015

And signed on their behalf by:
Neil Simmonite, Director