Abbreviated Company Accounts - SIMONSCO LIMITED

07920300 SIMONSCO LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07920300 2015-02-01 2016-01-31 07920300 2016-01-31 07920300 2015-01-31 07920300 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07920300 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07920300

SIMONSCO LIMITED

Abbreviated Accounts

31 January 2016

SIMONSCO LIMITED Registered Number 07920300

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	292	-
		292	-
Current assets
Debtors		2,968	4,334
Cash at bank and in hand		37	251
		3,005	4,585
Creditors: amounts falling due within one year		(3,030)	(4,329)
Net current assets (liabilities)		(25)	256
Total assets less current liabilities		267	256
Total net assets (liabilities)		267	256
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		167	156
Shareholders' funds		267	256

For the year ending 31 January 2016 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 24 May 2016

And signed on their behalf by:
S J Scowcroft, Director

SIMONSCO LIMITED Registered Number 07920300

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015	250
Additions	421
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	671
Depreciation
At 1 February 2015	250
Charge for the year	129
On disposals	-
At 31 January 2016	379
Net book values
At 31 January 2016	292
At 31 January 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100