Simberhill Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04441533 (England and Wales)

Abbreviated Accounts

for the Year Ended

31 October 2014

for

Simberhill Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Downes

SECRETARY:

Mrs S A Downes

REGISTERED OFFICE:

Wellingtonia House

Tiddington Road

Stratford upon Avon

Warwickshire

CV37 7AF

REGISTERED NUMBER:

04441533 (England and Wales)

ACCOUNTANTS:

Godfrey Mansell & Co

Hales Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

CURRENT ASSETS

Debtors

3

291,918

302,918

Cash at bank

45,820

48,093

337,738

351,011

CREDITORS

Amounts falling due within one year

166,503

175,705

NET CURRENT ASSETS

171,235

175,306

TOTAL ASSETS LESS CURRENT LIABILITIES

171,235

175,306

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

171,234

175,305

SHAREHOLDERS' FUNDS

171,235

175,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2015 and were signed by:

J R Downes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

679

DEPRECIATION

At 1 November 2013

and 31 October 2014

679

NET BOOK VALUE

At 31 October 2014

-

At 31 October 2013

-

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 291,918 (2013 - £ 301,918 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1