Simon Briggs Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09092055 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

18 JUNE 2014 TO 30 JUNE 2015

FOR

SIMON BRIGGS CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S Briggs

REGISTERED OFFICE:

TGFP

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

REGISTERED NUMBER:

09092055 (England and Wales)

ACCOUNTANTS:

TGFP

Chartered Accountants

Fulford House

Newbold Terrace

Leamington Spa

Warwickshire

CV32 4EA

FIXED ASSETS

Intangible assets

2

2,000

Tangible assets

3

2,066

4,066

CURRENT ASSETS

Debtors

50

Cash at bank

15,365

15,415

CREDITORS

Amounts falling due within one year

17,654

NET CURRENT LIABILITIES

(2,239

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,827

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

1,727

SHAREHOLDERS' FUNDS

1,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 2 March 2016 and were signed by:

Mr S Briggs - Director

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).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,000

At 30 June 2015

2,000

NET BOOK VALUE

At 30 June 2015

2,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,124

At 30 June 2015

2,124

DEPRECIATION

Charge for period

58

At 30 June 2015

58

NET BOOK VALUE

At 30 June 2015

2,066

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.