Simon Heath Services Limited - Abbreviated accounts 16.1

Simon Heath Services Limited - Abbreviated accounts 16.1

SIMON HEATH SERVICES LIMITED - Company Information

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REGISTERED NUMBER: SC242115 (Scotland)















Abbreviated Accounts for the Year Ended 31 January 2016

for

Simon Heath Services Limited

Simon Heath Services Limited (Registered number: SC242115)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Simon Heath Services Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Doctor S B Heath





SECRETARY: H T Owen





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
ABERDEENSHIRE
AB41 9LJ





REGISTERED NUMBER: SC242115 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
ABERDEENSHIRE
AB41 9LJ
Page 1
Simon Heath Services Limited (Registered number: SC242115)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 597 96

CURRENT ASSETS
Stocks 8,341 10,825
Cash at bank 18,163 7,430
26,504 18,255
CREDITORS
Amounts falling due within one year 8,857 6,959
NET CURRENT ASSETS 17,647 11,296
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,244
11,392

PROVISIONS FOR LIABILITIES 110 19
NET ASSETS 18,134 11,373

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,034 11,273
SHAREHOLDERS' FUNDS 18,134 11,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 3 October 2016 and were signed by:





Doctor S B Heath - Director


The notes form part of these abbreviated accounts

Page 2
Simon Heath Services Limited (Registered number: SC242115)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 2,170
Additions 700
At 31 January 2016 2,870
DEPRECIATION
At 1 February 2015 2,074
Charge for year 199
At 31 January 2016 2,273
NET BOOK VALUE
At 31 January 2016 597
At 31 January 2015 96

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
100 Ordinary £1 100 100

Page 3