Micro-entity Accounts - JULES - SIMON LIMITED

JULES - SIMON LIMITED - Company Information

01084085 JULES - SIMON LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01084085 2016-04-01 2017-03-31 01084085 2017-03-31 01084085 2016-03-31 01084085 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01084085 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01084085 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01084085

JULES - SIMON LIMITED

Micro-entity Accounts

31 March 2017

JULES - SIMON LIMITED Registered Number 01084085

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Current assets
Debtors	1	173,887	173,887
Cash at bank and in hand		395	424
		174,282	174,311
Creditors: amounts falling due within one year		(211)	(211)
Net current assets (liabilities)		174,071	174,100
Total assets less current liabilities		174,071	174,100
Total net assets (liabilities)		174,071	174,100
Capital and reserves		174,071	174,100

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2017

And signed on their behalf by:
Albert Doweck, Director

JULES - SIMON LIMITED Registered Number 01084085

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	164,387	164,387

Nigerian Debts have been paid in local currency but cannot be remitted under Nigerian Government regulations. No progress has been made in collecting other trade debtors which are now to be treated as bad or doubtful debts. These will be written off against reserves in due course.