Company Registration No. 02876891 (England and Wales)
SALMON, HEATON & KIMMINS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
SALMON, HEATON & KIMMINS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SALMON, HEATON & KIMMINS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
662
880
Current assets
Debtors
5,230
Cash at bank and in hand
49
1,492
49
6,722
Creditors: amounts falling due within one year
(2,040)
(6,685)
Net current (liabilities)/assets
(1,991)
37
Total assets less current liabilities
(1,329)
917
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(1,429)
817
Shareholders' funds
(1,329)
917
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 24 September 2014
Mr M Salmon
Director
Company Registration No. 02876891
SALMON, HEATON & KIMMINS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% RBM
1.4
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013 & at 31 December 2013
2,255
Depreciation
At 1 January 2013
1,373
Charge for the year
220
At 31 December 2013
1,593
Net book value
At 31 December 2013
662
At 31 December 2012
880
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
4
Ultimate parent company
The Company is controlled by Mr and Mrs M Salmon by virtue of their shareholding in the Company.
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