MCMICHAEL & SIMPSON LIMITED Accounts filed on 31-03-2014

MCMICHAEL & SIMPSON LIMITED - Company Information

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MCMICHAEL & SIMPSON LIMITED

Company Registration Number:
08523581 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 10th May 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr. J. McMichael
		Mr. A. Simpson






Registered office:		Unit 4 Courts Yard
		Jobsons Lane

		Haslemere
		Surrey
		GU27 3BX




Company Registration Number:		08523581 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	400,000	-
Total fixed assets:		400,000	-
Current assets
Stocks:		0	-
Debtors:		0	-
Cash at bank and in hand:		3,137	-
Total current assets:		3,137	-
Creditors
Creditors: amounts falling due within one year		2,924	-
Net current assets (liabilities):		213	-
Total assets less current liabilities:		400,213	-
Creditors: amounts falling due after more than one year:		409,424	-
Total net assets (liabilities):		( 9,211 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	2	-
Profit and Loss account:		( 9,213 )	-
Total shareholders funds:		( 9,211 )	-

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. J. McMichael
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Other accounting policies

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 10th May 2013:	400,000
At 31st March 2014:	400,000
Net book value
At 31st March 2014:	400,000

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MCMICHAEL & SIMPSON LIMITED Accounts filed on 31-03-2014