Abbreviated Company Accounts - J. SIMMONDS-HUGO LIMITED

J. SIMMONDS-HUGO LIMITED - Company Information

03212774 J. SIMMONDS-HUGO LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03212774 2015-06-01 2016-05-31 03212774 2016-05-31 03212774 2015-05-31 03212774 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03212774 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03212774

J. SIMMONDS-HUGO LIMITED

Abbreviated Accounts

31 May 2016

J. SIMMONDS-HUGO LIMITED Registered Number 03212774

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	345,678	346,024
Investments	3	250,000	150,000
		595,678	496,024
Current assets
Stocks		7,750	-
Debtors		21,153	70,429
Investments		75,029	75,029
Cash at bank and in hand		391,460	388,312
		495,392	533,770
Creditors: amounts falling due within one year		(31,060)	(26,480)
Net current assets (liabilities)		464,332	507,290
Total assets less current liabilities		1,060,010	1,003,314
Provisions for liabilities		(392)	(566)
Total net assets (liabilities)		1,059,618	1,002,748
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		1,059,608	1,002,738
Shareholders' funds		1,059,618	1,002,748

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 25 November 2016

And signed on their behalf by:
Mr J Hugo, Director

J. SIMMONDS-HUGO LIMITED Registered Number 03212774

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	349,987
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	349,987
Depreciation
At 1 June 2015	3,963
Charge for the year	346
On disposals	-
At 31 May 2016	4,309
Net book values
At 31 May 2016	345,678
At 31 May 2015	346,024

3Fixed assets Investments
Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10