Company Registration No. 07540755 (England and Wales)
SIMON HARRINGTON ASSOCIATES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2016
SIMON HARRINGTON ASSOCIATES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SIMON HARRINGTON ASSOCIATES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
71,093
61,100
Cash at bank and in hand
1,138
7,357
72,231
68,457
Creditors: amounts falling due within one year
(76,126)
(65,553)
Total assets less current liabilities
(3,895)
2,904
(3,895)
2,904
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(3,995)
2,804
Shareholders' funds
(3,895)
2,904
For the financial period ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2017
S P Harrington
Director
Company Registration No. 07540755
SIMON HARRINGTON ASSOCIATES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
3
Related party relationships and transactions
Other transactions
During the period the company paid £ 0 to S P Harrington, director, for office rental and other servicesperiod the company paid £0 (2015 - £2,400) to S P Harrington, director, for office rental and other services.
During the period sales of £ 0 were made to Clean Power Solutions Ltd, a company which S P Harrington is also a director of , and shareholder inperiod sales of £0 (2015 - £13,167) were made to Clean Power Solutions Ltd, a company which S P Harrington is also a director of , and shareholder in, and shareholder in. The amount due from Clean Power Solutions Ltd at 31 August 2016 was £37,679 (2015 - £45,352).
