IRIS Accounts Production v18.2.1.62 03337561 Board of Directors 1.12.16 30.11.17 30.11.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033375612016-11-30033375612017-11-30033375612016-12-012017-11-30033375612015-11-30033375612015-12-012016-11-30033375612016-11-3003337561ns15:EnglandWales2016-12-012017-11-3003337561ns14:PoundSterling2016-12-012017-11-3003337561ns10:Director12016-12-012017-11-3003337561ns10:PrivateLimitedCompanyLtd2016-12-012017-11-3003337561ns10:Micro-entities2016-12-012017-11-3003337561ns10:AuditExemptWithAccountantsReport2016-12-012017-11-3003337561ns10:FullAccounts2016-12-012017-11-3003337561ns10:Director22016-12-012017-11-3003337561ns10:CompanySecretary12016-12-012017-11-3003337561ns10:RegisteredOffice2016-12-012017-11-3003337561ns5:CurrentFinancialInstruments2017-11-3003337561ns5:CurrentFinancialInstruments2016-11-3003337561ns10:Director112016-11-3003337561ns10:Director112015-11-3003337561ns10:Director112016-12-012017-11-3003337561ns10:Director112015-12-012016-11-3003337561ns10:Director112017-11-3003337561ns10:Director112016-11-30


REGISTERED NUMBER: 03337561 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2017

FOR

SIMON INTERIORS LIMITED

SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2017




Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

SIMON INTERIORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2017







DIRECTORS: S Perry
T D Perry





SECRETARY: S Perry





REGISTERED OFFICE: 43 Queensway
Halesowen
West Midlands
B63 4AB





REGISTERED NUMBER: 03337561 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)

BALANCE SHEET
30TH NOVEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 233 274

CURRENT ASSETS 69,109 56,565

CREDITORS
Amounts falling due within one year (68,415 ) (55,182 )
NET CURRENT ASSETS 694 1,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

927

1,657

CAPITAL AND RESERVES 927 1,657

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2017 and
30th November 2016:

2017 2016
£    £   
S Perry
Balance outstanding at start of year 5,361 10,612
Amounts advanced 38,661 -
Amounts repaid (42,495 ) (5,251 )
Balance outstanding at end of year 1,527 5,361



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2017 in accordance with Section 476 of the Companies Act 2006.

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.

SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)

BALANCE SHEET - continued
30TH NOVEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st August 2018 and were signed on its behalf
by:





S Perry - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIMON INTERIORS LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Simon Interiors Limited for the year ended 30th November 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Simon Interiors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simon Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Simon Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Simon Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simon Interiors Limited. You consider that Simon Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simon Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


31st August 2018