Abbreviated Company Accounts - SIMON MARTIN GROUP LIMITED

SIMON MARTIN GROUP LIMITED - Company Information

00938895 SIMON MARTIN GROUP LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 00938895 2015-01-01 2015-12-31 00938895 2015-12-31 00938895 2014-12-31 00938895 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 00938895 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 00938895

SIMON MARTIN GROUP LIMITED

Abbreviated Accounts

31 December 2015

SIMON MARTIN GROUP LIMITED Registered Number 00938895

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
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 2015 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 26 September 2016

And signed on their behalf by:
G E Bodmer, Director

SIMON MARTIN GROUP LIMITED Registered Number 00938895

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st December 2015. 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 2015	169,179
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	169,179
Depreciation
At 1 January 2015	74,179
Charge for the year	-
On disposals	-
At 31 December 2015	74,179
Net book values
At 31 December 2015	95,000
At 31 December 2014	95,000

Following the transitional provisions of the Financial Reporting Standards 15 for tangible fixed assets, the directors have retained the book amount in respect of the freehold property which was valued at £95,000 in 1993 by Messrs Fraser Wood, Mayo & Pinson, Chartered Surveyors. The historical cost of the property was £45,286. The surplus of £49,714 on revaluation was transferred to the revaluation reserve. No revaluation of the property has been made since that date.

In the directors' opinion the net book value of freehold buildings shown above represents the lower of unimpaired carrying value and net realisable value. Consequently no depreciation has been charged.

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

	2015 £	2014 £
132,000 Ordinary shares of £1 each	132,000	132,000