Simon Chamberlain Limited - Limited company - abbreviated

REGISTERED NUMBER: 04932767

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Simon Chamberlain Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Chamberlain

Mrs J Chamberlain

SECRETARY:

Mrs J Chamberlain

REGISTERED OFFICE:

38 High Road

South Woodford

London

E18 2QL

REGISTERED NUMBER:

04932767

ACCOUNTANTS:

Jhetam Associates Limited

38 High Road

South Woodford

London

E18 2QL

FIXED ASSETS

Tangible assets

2

4,313

3,907

CURRENT ASSETS

Debtors

6,083

4,297

Cash at bank and in hand

84,128

79,327

90,211

83,624

CREDITORS

Amounts falling due within one year

16,053

18,107

NET CURRENT ASSETS

74,158

65,517

TOTAL ASSETS LESS CURRENT
LIABILITIES

78,471

69,424

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

78,469

69,422

SHAREHOLDERS' FUNDS

78,471

69,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2014 and were signed on its behalf by:

Mrs J Chamberlain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

21,492

Additions

1,845

At 31 October 2014

23,337

DEPRECIATION

At 1 November 2013

17,585

Charge for year

1,439

At 31 October 2014

19,024

NET BOOK VALUE

At 31 October 2014

4,313

At 31 October 2013

3,907

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

2

Ordinary

£1

2

Simon Chamberlain Limited - Limited company - abbreviated - 11.6

Simon Chamberlain Limited - Limited company - abbreviated - 11.6