REGISTERED NUMBER:
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD |
|
1 JUNE 2013 TO 30 NOVEMBER 2014 |
|
FOR |
|
MIKE SIMPSON LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD |
|
1 JUNE 2013 TO 30 NOVEMBER 2014 |
|
FOR |
|
MIKE SIMPSON LIMITED |
MIKE SIMPSON LIMITED (REGISTERED NUMBER: 07241150) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2013 TO 30 NOVEMBER 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
MIKE SIMPSON LIMITED |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 JUNE 2013 TO 30 NOVEMBER 2014 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
MIKE SIMPSON LIMITED (REGISTERED NUMBER: 07241150) |
|
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2014 |
|
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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 financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
MIKE SIMPSON LIMITED (REGISTERED NUMBER: 07241150) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JUNE 2013 TO 30 NOVEMBER 2014 |
|
|
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 April 2008). |
|
Exemption from preparing a cash flow statement |
The financial statements do not include a Cash flow statement because the company, as a small |
reporting entity is exempt from the requirement to prepare such a statement under the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover comprises revenue recognised by the company in respect of profit in share in the firm in |
which the company is a corporate partner. Turnover is recognised when profit becomes due. |
|
Deferred tax |
.Full provision is made for deferred tax assets and liabilities arising from all timing differences |
between the recognition of gains and losses in the financial statements and recognition in the tax |
computation. |
|
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will |
be suitable taxable profits from which the future reversal of the underlying timing differences can be |
deducted. |
|
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time |
the timing differences are expected to reverse. |
|
Deferred tax assets and liabilities are not discounted. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|