SIMPLY HEATING (LINCOLN) LIMITED Accounts filed on 30-11-2014

SIMPLY HEATING (LINCOLN) LIMITED Accounts filed on 30-11-2014

SIMPLY HEATING (LINCOLN) LIMITED - Company Information

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SIMPLY HEATING (LINCOLN) LIMITED




Company Registration Number:
06441765 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

SIMPLY HEATING (LINCOLN) LIMITED

Company Information
for the Period Ended 30th November 2014




Director: W Reid
Mrs A Reid
Registered office: 5 St Edwards Drive
Sudbrooke
Lincoln
LN2 2QR
Company Registration Number: 06441765 (England and Wales)

SIMPLY HEATING (LINCOLN) LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 6 13,600 17,000
Tangible assets: 7 11,040 14,505
Total fixed assets: 24,640 31,505
Current assets
Debtors: 8 2,647 6,632
Cash at bank and in hand: 39,544 46,373
Total current assets: 42,191 53,005
Creditors
Creditors: amounts falling due within one year 9 26,874 38,000
Net current assets (liabilities): 15,317 15,005
Total assets less current liabilities: 39,957 46,510
Creditors: amounts falling due after more than one year: 10 31,278 34,111
Provision for liabilities: 2,208 2,833
Total net assets (liabilities): 6,471 9,566

The notes form part of these financial statements

SIMPLY HEATING (LINCOLN) LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 6,371 9,466
Total shareholders funds: 6,471 9,566

For the year ending 30 November 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 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 10 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: W Reid
Status: Director

The notes form part of these financial statements

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with FRSSE April 2008.

    Turnover policy

    Turnover comprises the sale od goods and services in the normal course of business and excluded VAT.

    Tangible fixed assets depreciation policy

    Assets are valued at cost. Depreciation has been provided to write down their value over their normal lives by the reducing balance method at the following rates: Motor Vehicles 25%, Fixtures and fittings 15%.

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 6. Intangible assets

    Total
    Cost £
    At 01st December 2013: 34,000
    34,000
    Amortisation £
    At 01st December 2013: 17,000
    Provided during the period: 3,400
    At 30th November 2014: 20,400
    Net book value £
    At 30th November 2014: 13,600
    At 30th November 2013: 17,000

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st December 2013: 21,411
    At 30th November 2014: 21,411
    Depreciation
    At 01st December 2013: 6,906
    Charge for year: 3,465
    At 30th November 2014: 10,371
    Net book value
    At 30th November 2014: 11,040
    At 30th November 2013: 14,505

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,057 6,632
    Other debtors: 590 -
    Total: 2,647 6,632

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 949 1,189
    Amounts due under finance leases and hire purchase contracts: 2,712 2,712
    Trade creditors: 6,721 20,089
    Taxation and social security: 4,582 2,507
    Accruals and deferred income: 607 780
    Other creditors: 11,303 10,723
    Total: 26,874 38,000

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 10. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 2,778 5,611
    Other creditors: 28,500 28,500
    Total: 31,278 34,111

SIMPLY HEATING (LINCOLN) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100