Abbreviated Company Accounts - H & G SIMS LIMITED

H & G SIMS LIMITED - Company Information

04130612 H & G SIMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04130612 2013-04-01 2014-03-31 04130612 2014-03-31 04130612 2013-03-31 04130612 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04130612 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04130612

H & G SIMS LIMITED

Abbreviated Accounts

31 March 2014

H & G SIMS LIMITED Registered Number 04130612

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,666	11,333
Tangible assets	3	92,558	92,141
		98,224	103,474
Current assets
Stocks		12,500	12,500
Debtors	4	41,835	39,243
Cash at bank and in hand		112,036	61,251
		166,371	112,994
Creditors: amounts falling due within one year	5	(121,041)	(112,821)
Net current assets (liabilities)		45,330	173
Total assets less current liabilities		143,554	103,647
Creditors: amounts falling due after more than one year	5	(13,824)	(7,946)
Total net assets (liabilities)		129,730	95,701
Capital and reserves
Called up share capital	6	4	4
Profit and loss account		129,726	95,697
Shareholders' funds		129,730	95,701

For the year ending 31 March 2014 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 28 June 2014

And signed on their behalf by:
Stephen Sims, Director

H & G SIMS LIMITED Registered Number 04130612

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	17,000
Amortisation
At 1 April 2013	5,667
Charge for the year	5,667
On disposals	-
At 31 March 2014	11,334
Net book values
At 31 March 2014	5,666
At 31 March 2013	11,333

3Tangible fixed assets

	£
Cost
At 1 April 2013	165,348
Additions	16,873
Disposals	(9,838)
Revaluations	-
Transfers	-
At 31 March 2014	172,383
Depreciation
At 1 April 2013	73,207
Charge for the year	13,344
On disposals	(6,726)
At 31 March 2014	79,825
Net book values
At 31 March 2014	92,558
At 31 March 2013	92,141

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	41,835	39,243

5Creditors

	2014 £	2013 £
Secured Debts	121,041	112,821

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4