Abbreviated Company Accounts - SIMON J SMALL CONSULTANCY LIMITED

Abbreviated Company Accounts - SIMON J SMALL CONSULTANCY LIMITED

SIMON J SMALL CONSULTANCY LIMITED - Company Information

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Registered Number 07835388

SIMON J SMALL CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2014

SIMON J SMALL CONSULTANCY LIMITED Registered Number 07835388

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 360 213
360 213
Current assets
Debtors 3 1,834 40
Cash at bank and in hand 230 159
2,064 199
Creditors: amounts falling due within one year (2,439) (1,686)
Net current assets (liabilities) (375) (1,487)
Total assets less current liabilities (15) (1,274)
Total net assets (liabilities) (15) (1,274)
Capital and reserves
Called up share capital 2 2
Profit and loss account (17) (1,276)
Shareholders' funds (15) (1,274)
  • 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.

Approved by the Board on 25 August 2015

And signed on their behalf by:
Mr S Small, Director

SIMON J SMALL CONSULTANCY LIMITED Registered Number 07835388

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 380
Additions 300
Disposals -
Revaluations -
Transfers -
At 30 November 2014 680
Depreciation
At 1 December 2013 167
Charge for the year 153
On disposals -
At 30 November 2014 320
Net book values
At 30 November 2014 360
At 30 November 2013 213
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 1,834 40