Simon Computer Services Ltd - Limited company - abbreviated - 11.6

Simon Computer Services Ltd - Limited company - abbreviated - 11.6

SIMON COMPUTER SERVICES LTD - Company Information

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REGISTERED NUMBER: 07120679 (England and Wales)















SIMON COMPUTER SERVICES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MARCH 2015






SIMON COMPUTER SERVICES LTD (REGISTERED NUMBER: 07120679)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2015










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

SIMON COMPUTER SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2015







DIRECTOR: Mr S Tully





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07120679 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
SIMON COMPUTER SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SIMON COMPUTER SERVICES LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


29 June 2015

This page does not form part of the abbreviated accounts

Page 2
SIMON COMPUTER SERVICES LTD (REGISTERED NUMBER: 07120679)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 501 353

CURRENT ASSETS
Debtors 4,800 238
Cash at bank 25,274 27,612
30,074 27,850
CREDITORS
Amounts falling due within one year (19,300 ) (16,379 )
NET CURRENT ASSETS 10,774 11,471
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,275
11,824

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 11,273 11,822
SHAREHOLDERS' FUNDS 11,275 11,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 29 June 2015 and were signed by:





Mr S Tully - Director


The notes form part of these abbreviated accounts

Page 3
SIMON COMPUTER SERVICES LTD (REGISTERED NUMBER: 07120679)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2015


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 - 3 years straight line basis.

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in
the profit and loss account.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 530
Additions 487
At 31 March 2015 1,017
DEPRECIATION
At 1 April 2014 177
Charge for year 339
At 31 March 2015 516
NET BOOK VALUE
At 31 March 2015 501
At 31 March 2014 353

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 4