Abbreviated Company Accounts - SIMON MARTIN GROUP LIMITED

SIMON MARTIN GROUP LIMITED - Company Information

00938895 SIMON MARTIN GROUP LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00938895 2014-01-01 2014-12-31 00938895 2014-12-31 00938895 2013-12-31 00938895 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00938895 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00938895

SIMON MARTIN GROUP LIMITED

Abbreviated Accounts

31 December 2014

SIMON MARTIN GROUP LIMITED Registered Number 00938895

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	95,000	95,000
		95,000	95,000
Current assets
Debtors		68,020	68,020
Cash at bank and in hand		3	3
		68,023	68,023
Net current assets (liabilities)		68,023	68,023
Total assets less current liabilities		163,023	163,023
Total net assets (liabilities)		163,023	163,023
Capital and reserves
Called up share capital	3	132,000	132,000
Revaluation reserve		49,714	49,714
Profit and loss account		(18,691)	(18,691)
Shareholders' funds		163,023	163,023

For the year ending 31 December 2014 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 28 September 2015

And signed on their behalf by:
G Bodmer, Director

SIMON MARTIN GROUP LIMITED Registered Number 00938895

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st December 2014. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets

	£
Cost
At 1 January 2014	95,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	95,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	95,000
At 31 December 2013	95,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
132,000 Ordinary shares of £1 each	132,000	132,000