ADAM SIMS AND COMPANY LIMITED Accounts filed on 31-03-2015

ADAM SIMS AND COMPANY LIMITED Accounts filed on 31-03-2015

ADAM SIMS AND COMPANY LIMITED - Company Information

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ADAM SIMS AND COMPANY LIMITED




Company Registration Number:
07559053 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ADAM SIMS AND COMPANY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Adam Duncan Sims
Matthew Adam Sims
Registered office: Laburnum House Corbridge Road
Hexham
Northumberland
NE46 1UN
Company Registration Number: 07559053 (England and Wales)

ADAM SIMS AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 76,989 79,262
Total current assets: 76,989 79,262
Creditors
Creditors: amounts falling due within one year 0 2,273
Net current assets (liabilities): 76,989 76,989
Total assets less current liabilities: 76,989 76,989
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 76,989 76,989

The notes form part of these financial statements

ADAM SIMS AND COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 76,987 76,987
Total shareholders funds: 76,989 76,989

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Duncan Sims
Status: Director

The notes form part of these financial statements

ADAM SIMS AND COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    Turnover is recognised on the date that the service is performed

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated over the useful economic life of the asset

    Intangible fixed assets amortisation policy

    Intangible assets are amortised over the useful life of the asset

ADAM SIMS AND COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2