Simply Homes 4 U Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08217920 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

SIMPLY HOMES 4 U LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E L Best

REGISTERED OFFICE:

1 Cliffsend Farm Cottages

Cliffsend Road

Ramsgate

Kent

CT12 5JG

REGISTERED NUMBER:

08217920 (England and Wales)

ACCOUNTANTS:

Calcutt Matthews

Chartered Accountants

19 North Street

Ashford

Kent

TN24 8LF

FIXED ASSETS

Tangible assets

2

3,219

2,257

CURRENT ASSETS

Debtors

-

1,180

Cash at bank

1,764

4,412

1,764

5,592

CREDITORS

Amounts falling due within one year

3,230

6,420

NET CURRENT LIABILITIES

(1,466

)

(828

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,753

1,429

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,752

1,428

SHAREHOLDERS' FUNDS

1,753

1,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 June 2015 and were signed by:

Mrs E L Best - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

3,010

Additions

2,286

At 30 September 2014

5,296

DEPRECIATION

At 1 October 2013

753

Charge for year

1,324

At 30 September 2014

2,077

NET BOOK VALUE

At 30 September 2014

3,219

At 30 September 2013

2,257

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1

Ordinary

£1

1

1