Simon Stephenson Limited - Limited company - abbreviated - 11.6

Simon Stephenson Limited - Limited company - abbreviated - 11.6

SIMON STEPHENSON LIMITED - Company Information

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REGISTERED NUMBER: SC273536 (Scotland)




















Simon Stephenson Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014






Simon Stephenson Limited (Registered number: SC273536)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Simon Stephenson Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: S P Stephenson



SECRETARY: Mrs M Whiston



REGISTERED OFFICE: 9 Ainslie Place
Edinburgh
EH3 6AT



REGISTERED NUMBER: SC273536 (Scotland)



ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
EH3 6AT



BANKERS: Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP
Page 1
Simon Stephenson Limited (Registered number: SC273536)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 287

CURRENT ASSETS
Debtors 12,966 17,129
Cash at bank 3,194 77
16,160 17,206
CREDITORS
Amounts falling due within one year 9,699 1,459
NET CURRENT ASSETS 6,461 15,747
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,461
16,034

PROVISIONS FOR LIABILITIES - 57
NET ASSETS 6,461 15,977

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,361 15,877
SHAREHOLDERS' FUNDS 6,461 15,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
Simon Stephenson Limited (Registered number: SC273536)

Abbreviated Balance Sheet - continued
30 September 2014


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 director on 27 February 2015 and were signed by:





S P Stephenson - Director


The notes form part of these abbreviated accounts

Page 3
Simon Stephenson Limited (Registered number: SC273536)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

Turnover and revenue recognition
Turnover represents net script writing services provided to the entertainment industry. Revenue is
recognised when the service has been supplied to the customer.

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 - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date where transactions or events have occurred at that date that will result in
an obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are
recognised only to the extent that the directors consider that it is more likely than not that there
will be suitable taxable profits from which the future reversal of the underlying timing differences
can be deducted. Deferred tax is measured on an undiscounted basis at the rates that are expected
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 3,382
DEPRECIATION
At 1 October 2013 3,095
Charge for year 287
At 30 September 2014 3,382
NET BOOK VALUE
At 30 September 2014 -
At 30 September 2013 287

Page 4 continued...
Simon Stephenson Limited (Registered number: SC273536)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5