Abbreviated Company Accounts - SIMON SHAPS LIMITED

SIMON SHAPS LIMITED - Company Information

09679544 SIMON SHAPS LIMITED 2016-03-31 false 2015-07-09 2016-03-31 true 09679544 2015-07-09 2016-03-31 09679544 2016-03-31 09679544 uk-gaap-cd-bus:Director1 2015-07-09 2016-03-31 09679544 uk-gaap-cd-bus:Director2 2015-07-09 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-09 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-09 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 09679544

SIMON SHAPS LIMITED

Abbreviated Accounts

31 March 2016

SIMON SHAPS LIMITED Registered Number 09679544

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Current assets
Debtors	2	7,419
		7,419
Creditors: amounts falling due within one year		(3,913)
Net current assets (liabilities)		3,506
Total assets less current liabilities		3,506
Total net assets (liabilities)		3,506
Capital and reserves
Called up share capital	3	1,000
Profit and loss account		2,506
Shareholders' funds		3,506

For the year ending 31 March 2016 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 December 2016

And signed on their behalf by:
Mr S Shaps, Director

SIMON SHAPS LIMITED Registered Number 09679544

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Debtors

	2016 £
Debtors include the following amounts due after more than one year	1,430

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

	2016 £
500 A Ordinary shares of £1 each	500
500 B Ordinary shares of £1 each	500