Abbreviated Company Accounts - SIMON HART LIMITED

SIMON HART LIMITED - Company Information

05468986 SIMON HART LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05468986 2013-06-01 2014-05-31 05468986 2014-05-31 05468986 2013-05-31 05468986 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05468986 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05468986

SIMON HART LIMITED

Abbreviated Accounts

31 May 2014

SIMON HART LIMITED Registered Number 05468986

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,159	9,072
		8,159	9,072
Current assets
Debtors		13,899	6,650
Cash at bank and in hand		81,175	68,111
		95,074	74,761
Creditors: amounts falling due within one year		(18,270)	(13,286)
Net current assets (liabilities)		76,804	61,475
Total assets less current liabilities		84,963	70,547
Total net assets (liabilities)		84,963	70,547
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		84,959	70,543
Shareholders' funds		84,963	70,547

For the year ending 31 May 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 25 July 2014

And signed on their behalf by:
S Hart, Director

SIMON HART LIMITED Registered Number 05468986

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	13,975
Additions	469
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	14,444
Depreciation
At 1 June 2013	4,903
Charge for the year	1,382
On disposals	-
At 31 May 2014	6,285
Net book values
At 31 May 2014	8,159
At 31 May 2013	9,072

3Called Up Share Capital
Allotted, called up and fully paid:

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