SIMONSCO LIMITED - Accounts to registrar (filleted) - small 18.2

SIMONSCO LIMITED - Accounts to registrar (filleted) - small 18.2

SIMONSCO LIMITED - Company Information

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REGISTERED NUMBER: 07920300 (England and Wales)















SIMONSCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2019





Hollingsworth & Co Ltd
Coppice House
Halesfield 7
Telford
Shropshire
TF7 4NA








SIMONSCO LIMITED (REGISTERED NUMBER: 07920300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

SIMONSCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2019







DIRECTOR: S J Scowcroft





SECRETARY: Mrs F Scowcroft





REGISTERED OFFICE: Cherry Tree House
Bynd Lane
Billingsley
Bridgnorth
Shropshire
WV16 6PQ





REGISTERED NUMBER: 07920300 (England and Wales)





ACCOUNTANTS: Hollingsworth & Co Ltd
Coppice House
Halesfield 7
Telford
Shropshire
TF7 4NA
Page 1
SIMONSCO LIMITED (REGISTERED NUMBER: 07920300)

ABRIDGED BALANCE SHEET
31ST JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 12

CURRENT ASSETS
Debtors 2,734 2,737
Cash at bank 400 387
3,134 3,124
CREDITORS
Amounts falling due within one year 2,951 2,974
NET CURRENT ASSETS 183 150
TOTAL ASSETS LESS CURRENT LIABILITIES 183 162

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 5 83 62
SHAREHOLDERS' FUNDS 183 162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 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 financial statements

Page 2 continued...
SIMONSCO LIMITED (REGISTERED NUMBER: 07920300)

ABRIDGED BALANCE SHEET - continued
31ST JANUARY 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st January 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 8th October 2019 and were signed by:





S J Scowcroft - Director


The notes form part of these financial statements

Page 3
SIMONSCO LIMITED (REGISTERED NUMBER: 07920300)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2019

1. STATUTORY INFORMATION

SIMONSCO 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

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

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2018
and 31st January 2019 671
DEPRECIATION
At 1st February 2018 659
Charge for year 12
At 31st January 2019 671
NET BOOK VALUE
At 31st January 2019 -
At 31st January 2018 12

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

Page 4 continued...
SIMONSCO LIMITED (REGISTERED NUMBER: 07920300)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2019

5. RESERVES
Retained
earnings
£   

At 1st February 2018 62
Profit for the year 5,821
Dividends (5,800 )
At 31st January 2019 83

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIMONSCO LIMITED

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 SIMONSCO LIMITED for the year ended 31st January 2019
which comprise the Income Statement, Abridged 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 SIMONSCO LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SIMONSCO LIMITED and state those matters that we have agreed to state to the director of SIMONSCO 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 SIMONSCO LIMITED and its director for our work or for this report.

It is your duty to ensure that SIMONSCO 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 SIMONSCO LIMITED. You consider that SIMONSCO 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 SIMONSCO 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.






Hollingsworth & Co Ltd
Coppice House
Halesfield 7
Telford
Shropshire
TF7 4NA


8th October 2019

This page does not form part of the statutory financial statements

Page 6