Abbreviated Company Accounts - SIMON LINSSEN ASSOCIATES LIMITED

Abbreviated Company Accounts - SIMON LINSSEN ASSOCIATES LIMITED


Registered Number 04447470

SIMON LINSSEN ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2016

SIMON LINSSEN ASSOCIATES LIMITED Registered Number 04447470

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,791 7,335
5,791 7,335
Current assets
Debtors 304 12,023
Cash at bank and in hand 25,814 35,166
26,118 47,189
Creditors: amounts falling due within one year (31,802) (40,934)
Net current assets (liabilities) (5,684) 6,255
Total assets less current liabilities 107 13,590
Provisions for liabilities - (1,227)
Total net assets (liabilities) 107 12,363
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7 12,263
Shareholders' funds 107 12,363
  • For the year ending 31 May 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 29 September 2016

And signed on their behalf by:
S Linssen, Director

SIMON LINSSEN ASSOCIATES LIMITED Registered Number 04447470

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estaimted useful life:

Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2015 28,365
Additions 387
Disposals -
Revaluations -
Transfers -
At 31 May 2016 28,752
Depreciation
At 1 June 2015 21,030
Charge for the year 1,931
On disposals -
At 31 May 2016 22,961
Net book values
At 31 May 2016 5,791
At 31 May 2015 7,335
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100