false true true false 2011-09-01 2012-08-31 2012-08-31 true 01943871 2011-09-01 2012-08-31 01943871 2010-09-01 2011-08-31 01943871 2012-08-31 01943871 2011-08-31 01943871 2011-08-31 01943871 2010-08-31 01943871 uk-bus:Director1 2011-09-01 2012-08-31 01943871 uk-bus:Director1 2011-09-01 01943871 uk-bus:Director1 2012-08-31 01943871 uk-bus:CompanySecretary 2011-09-01 2012-08-31 01943871 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-01 2012-08-31 01943871 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-09-01 2011-08-31 01943871 uk-gaap:LeasedTangibleFixedAssets 2011-09-01 2012-08-31 01943871 uk-gaap:LeasedTangibleFixedAssets 2010-09-01 2011-08-31 01943871 uk-gaap:NetGoodwill 2011-09-01 2012-08-31 01943871 uk-gaap:NetGoodwill 2010-09-01 2011-08-31 01943871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-01 2012-08-31 01943871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-09-01 2011-08-31 01943871 uk-bus:AllEntityOfficers 2011-09-01 2012-08-31 01943871 uk-bus:AllEntityOfficers 2010-09-01 2011-08-31 01943871 uk-bus:AllOrdinaryShares 2011-09-01 2012-08-31 01943871 uk-bus:AllOrdinaryShares 2012-08-31 01943871 uk-bus:AllOrdinaryShares 2010-09-01 2011-08-31 01943871 uk-bus:AllOrdinaryShares 2011-08-31 01943871 uk-bus:AllPreferenceShares 2011-09-01 2012-08-31 01943871 uk-bus:AllPreferenceShares 2012-08-31 01943871 uk-bus:AllPreferenceShares 2010-09-01 2011-08-31 01943871 uk-bus:AllPreferenceShares 2011-08-31 01943871 uk-gaap:NetGoodwill 2012-08-31 01943871 uk-gaap:NetGoodwill 2011-08-31 01943871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 01943871 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-08-31 01943871 uk-gaap:LandBuildings 2012-08-31 01943871 uk-gaap:LandBuildings 2011-09-01 2012-08-31 01943871 uk-gaap:LandBuildings 2011-08-31 01943871 uk-gaap:PlantMachinery 2012-08-31 01943871 uk-gaap:PlantMachinery 2011-09-01 2012-08-31 01943871 uk-gaap:PlantMachinery 2011-08-31 01943871 uk-gaap:FixturesFittings 2012-08-31 01943871 uk-gaap:FixturesFittings 2011-09-01 2012-08-31 01943871 uk-gaap:FixturesFittings 2011-08-31 01943871 uk-gaap:MotorVehicles 2012-08-31 01943871 uk-gaap:MotorVehicles 2011-09-01 2012-08-31 01943871 uk-gaap:MotorVehicles 2011-08-31 01943871 uk-gaap:OfficeEquipment 2012-08-31 01943871 uk-gaap:OfficeEquipment 2011-09-01 2012-08-31 01943871 uk-gaap:OfficeEquipment 2011-08-31 01943871 uk-bus:RegisteredOffice 2011-09-01 2012-08-31 01943871 uk-gaap:WithinOneYear 2012-08-31 01943871 uk-gaap:WithinOneYear 2011-08-31 01943871 uk-gaap:AfterOneYear 2012-08-31 01943871 uk-gaap:AfterOneYear 2011-08-31 01943871 uk-gaap:BetweenOneFiveYears 2012-08-31 01943871 uk-gaap:BetweenOneFiveYears 2011-08-31 01943871 uk-gaap:MoreThanFiveYears 2012-08-31 01943871 uk-gaap:MoreThanFiveYears 2011-08-31 iso4217:GBP xbrli:pure xbrli:shares

SIMJON DEVELOPMENTS LIMITED




Company Registration Number:
01943871 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

SIMJON DEVELOPMENTS LIMITED

Company Information
for the Period Ended
31st August 2012




Director: R 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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 4 7,395 7,800
Total fixed assets: 7,395 7,800
Current assets
Stocks: 0 0
Debtors: 11,272 13,672
Cash at bank and in hand: 11,830 22,148
Total current assets: 23,102 35,820
Creditors
Creditors: amounts falling due within one year 5 5,008 10,820
Net current assets (liabilities): 18,094 25,000
Total assets less current liabilities: 25,489 32,800
Total net assets (liabilities): 25,489 32,800

The notes form part of these financial statements

SIMJON DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 25,389 32,700
Total shareholders funds: 25,489 32,800

For the year ending 31 August 2012 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.

The financial statements were approved by the Board of Directors on 14 February 2013

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 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Tangible fixed assets depreciation policy

    depreciation is charged at 10% on the reducing balance basis

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2011: 33,455
    Additions: 416
    At 31st August 2012: 33,871
    Depreciation
    At 01st September 2011: 25,655
    Charge for year: 821
    At 31st August 2012: 26,476
    Net book value
    At 31st August 2012: 7,395
    At 31st August 2011: 7,800

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 5. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 449 1,476
    Taxation and social security: 3,747 2,532
    Accruals and deferred income: 550 550
    Other creditors: 262 6,262
    Total: 5,008 10,820

    other creditors is represented by directors current account which is unsecured interest free and repayable on demend

SIMJON DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100