Registered Number 06980379

E SIMS ACCOUNTANCY LIMITED

Abbreviated Accounts

31 August 2012

E SIMS ACCOUNTANCY LIMITED Registered Number 06980379

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 - 1,178
- 1,178
Current assets
Debtors 2,100 1,799
Cash at bank and in hand 542 93
2,642 1,892
Creditors: amounts falling due within one year (2,672) (3,226)
Net current assets (liabilities) (30) (1,334)
Total assets less current liabilities (30) (156)
Total net assets (liabilities) (30) (156)
Capital and reserves
Called up share capital 1 1
Profit and loss account (31) (157)
Shareholders' funds (30) (156)
  • 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.

Approved by the Board on 29 May 2013

And signed on their behalf by:
Elisabeth Sims, Director

E SIMS ACCOUNTANCY LIMITED Registered Number 06980379

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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 September 2011 1,178
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 1,178
Depreciation
At 1 September 2011 0
Charge for the year 1,178
On disposals -
At 31 August 2012 1,178
Net book values
At 31 August 2012 0
At 31 August 2011 1,178