Accounts filed on 31-01-2015

Accounts filed on 31-01-2015

SIMON GUNTRIP DEVELOPMENTS LIMITED - Company Information

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2014-02-012015-01-3107492674falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07492674
SIMON GUNTRIP DEVELOPMENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
Prepared By:
Woodways Accountancy
The White Cottage
10 Worminghall Road
Oakley
England
HP18 9QY

SIMON GUNTRIP DEVELOPMENTS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 January 2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07492674

SIMON GUNTRIP DEVELOPMENTS LIMITED
Registered Number: 07492674
BALANCE SHEET AT 31 JANUARY 2015
20152014
Notes££
CURRENT ASSETS
Stock36,864-
Debtors (amounts falling due within one year)24,907248
Cash at bank and in hand5,865449
47,636697
CREDITORS: Amounts falling due within one year51,895458
NET CURRENT (LIABILITIES) / ASSETS(4,259)239
TOTAL ASSETS LESS CURRENT LIABILITIES(4,259)239
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(4,261)237
SHAREHOLDERS' FUNDS(4,259)239
For the year ending 31 January 2015 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 16 September 2015 and signed on their behalf by
S A J Guntrip
Director

SIMON GUNTRIP DEVELOPMENTS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
2. DEBTORS 20152014
££
Amounts falling due within one year:
VAT4,907248
4,907248
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22