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SIMJON DEVELOPMENTS LIMITED




Company Registration Number:
01943871 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2010

End date: 31st August 2011

SUBMITTED

SIMJON DEVELOPMENTS LIMITED

Company Information
for the Period Ended
31st August 2011




Director: R Nettleship
Company secretary: 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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 7,800 8,503
Total fixed assets: 7,800 8,503
Current assets
Stocks: 0 1,500
Debtors: 13,672 12,195
Cash at bank and in hand: 22,148 13,162
Total current assets: 35,820 26,857
Creditors
Creditors: amounts falling due within one year 10,820 9,428
Net current assets (liabilities): 25,000 17,429
Total assets less current liabilities: 32,800 25,932
Total net assets (liabilities): 32,800 25,932

The notes form part of these financial statements

SIMJON DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 32,700 25,832
Total shareholders funds: 32,800 25,932

For the year ending 31 August 2011 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 07 February 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: 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 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared unde the historical costs convention

    Tangible fixed assets depreciation policy

    depreciation is calculated on the net cost of fixed assets using the reducing balance basis at a rate of 10%

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2010: 33,291
    Additions: 164
    At 31st August 2011: 33,455
    Depreciation
    At 01st September 2010: 24,788
    Charge for year: 867
    At 31st August 2011: 25,655
    Net book value
    At 31st August 2011: 7,800
    At 31st August 2010: 8,503

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100