Micro-entity Accounts - SIMPSONS ADVISORY SERVICES LTD

SIMPSONS ADVISORY SERVICES LTD - Company Information

08475946 SIMPSONS ADVISORY SERVICES LTD 2018-04-30 false 2017-05-01 2018-04-30 true 08475946 2017-05-01 2018-04-30 08475946 2018-04-30 08475946 2017-04-30 08475946 uk-gaap-cd-bus:Director1 2017-05-01 2018-04-30 08475946 uk-gaap-cd-bus:Director2 2017-05-01 2018-04-30 08475946 uk-gaap-cd-bus:AllEntityOfficers 2017-05-01 2018-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-01 2018-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2018-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 iso4217:GBP shares

Registered Number 08475946

SIMPSONS ADVISORY SERVICES LTD

Micro-entity Accounts

30 April 2018

SIMPSONS ADVISORY SERVICES LTD Registered Number 08475946

Micro-entity Balance Sheet as at 30 April 2018

	Notes	2018	2017
		£	£
Current assets
Debtors		2,272	10,750
Cash at bank and in hand		3,109	1,085
		5,381	11,835
Creditors: amounts falling due within one year		(648)	(7,863)
Net current assets (liabilities)		4,733	3,972
Total assets less current liabilities		4,733	3,972
Total net assets (liabilities)		4,733	3,972
Capital and reserves
Called up share capital	1	750	750
Profit and loss account		3,983	3,222
Shareholders' funds		4,733	3,972

For the year ending 30 April 2018 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 21 June 2018

And signed on their behalf by:
Mrs Annette Marie Bryant, Director

SIMPSONS ADVISORY SERVICES LTD Registered Number 08475946

Notes to the Micro-entity Accounts for the period ended 30 April 2018

1Called Up Share Capital
Allotted, called up and fully paid:

	2018 £	2017 £
750 Ordinary shares of £1 each	750	750

2Accounting Policies

Basis of measurement and preparation of accounts
1.1 Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.