Abbreviated Company Accounts - SIMON HALL MEATS LTD

SIMON HALL MEATS LTD - Company Information

07764093 SIMON HALL MEATS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 07764093 2014-10-01 2015-09-30 07764093 2015-09-30 07764093 2014-09-30 07764093 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07764093 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 iso4217:GBP shares

Registered Number 07764093

SIMON HALL MEATS LTD

Abbreviated Accounts

30 September 2015

SIMON HALL MEATS LTD Registered Number 07764093

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,260	3,569
		5,260	3,569
Current assets
Stocks		2,650	2,600
Debtors		8,134	5,073
Cash at bank and in hand		69,109	42,179
		79,893	49,852
Creditors: amounts falling due within one year		(17,277)	(18,334)
Net current assets (liabilities)		62,616	31,518
Total assets less current liabilities		67,876	35,087
Creditors: amounts falling due after more than one year		(338)	0
Total net assets (liabilities)		67,538	35,087
Capital and reserves
Called up share capital		1	1
Profit and loss account		67,537	35,086
Shareholders' funds		67,538	35,087

For the year ending 30 September 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 8 March 2016

And signed on their behalf by:
S. Hall, Director

SIMON HALL MEATS LTD Registered Number 07764093

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows :

Plant & Equipment : 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	7,683
Additions	3,445
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	11,128
Depreciation
At 1 October 2014	4,114
Charge for the year	1,754
On disposals	-
At 30 September 2015	5,868
Net book values
At 30 September 2015	5,260
At 30 September 2014	3,569

3Transactions with directors

Name of director receiving advance or credit:	S. Hall
Description of the transaction:	Loan
Balance at 1 October 2014:	£ 453
Advances or credits made:	£ 0
Advances or credits repaid:	£ 453
Balance at 30 September 2015:	£ 0

The above director had interest free loans during the year that are repayable on demand.