Abbreviated Company Accounts - JULES - SIMON LIMITED

JULES - SIMON LIMITED - Company Information

01084085 JULES - SIMON LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01084085 2013-04-01 2014-03-31 01084085 2014-03-31 01084085 2013-03-31 01084085 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01084085 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01084085

JULES - SIMON LIMITED

Abbreviated Accounts

31 March 2014

JULES - SIMON LIMITED Registered Number 01084085

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	173,887	173,887
Cash at bank and in hand		424	572
		174,311	174,459
Creditors: amounts falling due within one year		(211)	(211)
Net current assets (liabilities)		174,100	174,248
Total assets less current liabilities		174,100	174,248
Creditors: amounts falling due after more than one year		-	(135)
Total net assets (liabilities)		174,100	174,113
Capital and reserves
Called up share capital	3	100,000	100,000
Profit and loss account		74,100	74,113
Shareholders' funds		174,100	174,113

For the year ending 31 March 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 19 December 2014

And signed on their behalf by:
A D Doweck, Director

JULES - SIMON LIMITED Registered Number 01084085

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company has not traded during the year.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	164,387	164,387

Nigerian debts have been paid in local currency but cannot be remitted under Nigerian Government regulations.

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

	2014 £	2013 £
100,000 Ordinary shares of £1 each	100,000	100,000