Company Registration No. 08628432 (England and Wales)
SIMPLY MAKE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2014
SIMPLY MAKE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SIMPLY MAKE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
906
Current assets
Debtors
17,007
Cash at bank and in hand
17,898
34,905
Creditors: amounts falling due within one year
(25,806)
Net current assets
9,099
Total assets less current liabilities
10,005
Capital and reserves
Called up share capital
3
100
Profit and loss account
9,905
Shareholders' funds
10,005
For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 March 2015
Mrs C Mehta
Director
Company Registration No. 08628432
SIMPLY MAKE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Straight line on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2013
-
Additions
1,208
At 31 July 2014
1,208
Depreciation
At 1 August 2013
-
Charge for the year
302
At 31 July 2014
302
Net book value
At 31 July 2014
906
3
Share capital
2014
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
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