Abbreviated Company Accounts - H & G SIMS LIMITED

Abbreviated Company Accounts - H & G SIMS LIMITED

H & G SIMS LIMITED - Company Information

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Registered Number 04130612

H & G SIMS LIMITED

Abbreviated Accounts

31 March 2016

H & G SIMS LIMITED Registered Number 04130612

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 81,874 95,141
81,874 95,141
Current assets
Stocks 5,625 6,250
Debtors 61,887 32,525
Cash at bank and in hand - 31,583
67,512 70,358
Creditors: amounts falling due within one year (73,789) (67,352)
Net current assets (liabilities) (6,277) 3,006
Total assets less current liabilities 75,597 98,147
Creditors: amounts falling due after more than one year (7,353) (14,926)
Total net assets (liabilities) 68,244 83,221
Capital and reserves
Called up share capital 200 4
Profit and loss account 68,044 83,217
Shareholders' funds 68,244 83,221
  • For the year ending 31 March 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 14 December 2016

And signed on their behalf by:
Stephen John Sims, Director

H & G SIMS LIMITED Registered Number 04130612

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 171,689
Additions -
Disposals -
Revaluations (2,630)
Transfers -
At 31 March 2016 169,059
Depreciation
At 1 April 2015 76,548
Charge for the year 10,637
On disposals -
At 31 March 2016 87,185
Net book values
At 31 March 2016 81,874
At 31 March 2015 95,141