Abbreviated Company Accounts - SIMPSON ESTATES LIMITED

Abbreviated Company Accounts - SIMPSON ESTATES LIMITED

SIMPSON ESTATES LIMITED - Company Information

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Registered Number 05108327

SIMPSON ESTATES LIMITED

Abbreviated Accounts

30 April 2014

SIMPSON ESTATES LIMITED Registered Number 05108327

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 555 740
555 740
Current assets
Debtors 100 2,079
Cash at bank and in hand 3,667 13,307
3,767 15,386
Creditors: amounts falling due within one year (7,009) (8,989)
Net current assets (liabilities) (3,242) 6,397
Total assets less current liabilities (2,687) 7,137
Total net assets (liabilities) (2,687) 7,137
Capital and reserves
Called up share capital 199 199
Profit and loss account (2,886) 6,938
Shareholders' funds (2,687) 7,137
  • For the year ending 30 April 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 January 2015

And signed on their behalf by:
M D Simpson, Director

SIMPSON ESTATES LIMITED Registered Number 05108327

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 1,518
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,518
Depreciation
At 1 May 2013 778
Charge for the year 185
On disposals -
At 30 April 2014 963
Net book values
At 30 April 2014 555
At 30 April 2013 740