Abbreviated Company Accounts - SIMON HALL MEATS LTD

SIMON HALL MEATS LTD - Company Information

07764093 SIMON HALL MEATS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 07764093 2015-10-01 2016-09-30 07764093 2016-09-30 07764093 2015-09-30 07764093 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07764093 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2015-10-01 2016-09-30 uk-gaap-cd-bus:Director3 2016-09-30 uk-gaap-cd-bus:Director3 2015-09-30 iso4217:GBP shares

Registered Number 07764093

SIMON HALL MEATS LTD

Abbreviated Accounts

30 September 2016

SIMON HALL MEATS LTD Registered Number 07764093

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,195	5,261
		4,195	5,261
Current assets
Stocks		2,750	2,650
Debtors		19,425	8,134
Cash at bank and in hand		55,690	69,109
		77,865	79,893
Creditors: amounts falling due within one year		(18,955)	(17,277)
Net current assets (liabilities)		58,910	62,616
Total assets less current liabilities		63,105	67,877
Creditors: amounts falling due after more than one year		0	(338)
Provisions for liabilities		(839)	0
Total net assets (liabilities)		62,266	67,539
Capital and reserves
Called up share capital		1	1
Profit and loss account		62,265	67,538
Shareholders' funds		62,266	67,539

For the year ending 30 September 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 31 October 2016

And signed on their behalf by:
Simon Hall, Director

SIMON HALL MEATS LTD Registered Number 07764093

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of assets, other than land and properties under
construction over their estimated useful lives, as follows:

Plant and machinery : 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	11,128
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	11,461
Depreciation
At 1 October 2015	5,867
Charge for the year	1,399
On disposals	-
At 30 September 2016	7,266
Net book values
At 30 September 2016	4,195
At 30 September 2015	5,261

3Transactions with directors

Name of director receiving advance or credit:	S.M.G. Hall
Description of the transaction:	Loan
Balance at 1 October 2015:	£ 0
Advances or credits made:	£ 15,694
Advances or credits repaid:	£ 0
Balance at 30 September 2016:	£ 15,694

The above loan is interest free and repayable on demand.