Simms Care Services Ltd

Simms Care Services Ltd

SIMMS CARE SERVICES LIMITED - Company Information

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Registered number: 07502074
Simms Care Services Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Miller & Company

Simms Care Services Ltd
Company No. 07502074
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 7,800 15,600
Tangible assets 3 4,537 2,631
12,337 18,231
CURRENT ASSETS
Debtors 41,380 31,309
Cash at bank and in hand 10,982 3,863
52,362 35,172
Creditors: Amounts Falling Due Within One Year (103,663) (100,778)
NET CURRENT ASSETS (LIABILITIES) (51,301) (65,606)
TOTAL ASSETS LESS CURRENT LIABILITIES (38,964) (47,375)
Creditors: Amounts Falling After More Than One Year 4 - (12,822)
PROVISIONS FOR LIABILITIES
Deferred Taxation (907) (526)
NET ASSETS (39,871) (60,723)
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss account (39,877) (60,729)
SHAREHOLDERS' FUNDS (39,871) (60,723)
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Simms Care Services Ltd
Company No. 07502074
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Heather Simms
5 August 2015
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Simms Care Services Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Other Intangible
The other intangible asset is the Franchise Cost. It is amortised to profit and loss account over the life of the franchise of 5 years on a straight line basis.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, 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 taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Intangible Assets
Total
Cost £
As at 1 April 2014 39,000
As at 31 March 2015 39,000
Amortisation
As at 1 April 2014 23,400
Provided during the period 7,800
As at 31 March 2015 31,200
Net Book Value
As at 31 March 2015 7,800
As at 1 April 2014 15,600
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Simms Care Services Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Tangible Assets
Total
Cost £
As at 1 April 2014 5,584
Additions 3,418
As at 31 March 2015 9,002
Depreciation
As at 1 April 2014 2,953
Provided during the period 1,512
As at 31 March 2015 4,465
Net Book Value
As at 31 March 2015 4,537
As at 1 April 2014 2,631
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Bank loans - 12,822
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 6 6 6
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