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SIMJON DEVELOPMENTS LIMITED




Company Registration Number:
01943871 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

SIMJON DEVELOPMENTS LIMITED

Company Information
for the Period Ended 31st August 2013




Director: Mr R Nettleship
Company secretary: Mrs J Nettleship
Registered office: Unit 3 Carcroft Enterprise Park
Station Road Carcroft
Doncaster
South Yorkshire
DN6 8DD
Company Registration Number: 01943871 (England and Wales)

SIMJON DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 6,656 7,395
Total fixed assets: 6,656 7,395
Current assets
Debtors: 13,696 11,272
Cash at bank and in hand: 3,720 11,830
Total current assets: 17,416 23,102
Creditors
Creditors: amounts falling due within one year 3 4,237 5,008
Net current assets (liabilities): 13,179 18,094
Total assets less current liabilities: 19,835 25,489
Total net assets (liabilities): 19,835 25,489

The notes form part of these financial statements

SIMJON DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 19,735 25,389
Total shareholders funds: 19,835 25,489

For the year ending 31 August 2013 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 05 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Nettleship
Status: Director

The notes form part of these financial statements

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2012: 33,871
    At 31st August 2013: 33,871
    Depreciation
    At 01st September 2012: 26,476
    Charge for year: 739
    At 31st August 2013: 27,215
    Net book value
    At 31st August 2013: 6,656
    At 31st August 2012: 7,395

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 805 449
    Taxation and social security: 2,620 3,747
    Accruals and deferred income: 550 550
    Other creditors: 262 262
    Total: 4,237 5,008

    other creditors is a directors current account which is unsecured, interest free and repayable on demand

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100