SIMPLY GROUPS LIMITED Accounts filed on 30-04-2015
SIMPLY GROUPS LIMITED Accounts filed on 30-04-2015
SIMPLY GROUPS LIMITED
Company Registration Number:
04199233 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
SIMPLY GROUPS LIMITED
Company Information
for the Period Ended
30th April 2015
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| Company secretary: |
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| Registered office: |
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| West Yorkshire | ||
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| Company Registration Number: |
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SIMPLY GROUPS LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 6 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 7 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 8 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
SIMPLY GROUPS LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 9 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Shauna Potts
Status: Director
The notes form part of these financial statements
SIMPLY GROUPS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with applicable accounting standards and the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant, machinery and office equipment - 25% reducing balance Intangible fixed assets amortisation policy
Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes except to the extent that the directors consider that a liability to taxation is unlikely to materialise.
SIMPLY GROUPS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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6. Tangible assets
Total Cost £ At 01st May 2014: 20,312 Additions: 3,225 Disposals: 3,325 At 30th April 2015: 20,212 Depreciation At 01st May 2014: 18,334 Charge for year: 375 On disposals: 2,812 At 30th April 2015: 15,897 Net book value At 30th April 2015: 4,315 At 30th April 2014: 1,978
SIMPLY GROUPS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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7. Debtors
SIMPLY GROUPS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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8. Creditors: amounts falling due within one year
SIMPLY GROUPS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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11 . Transactions with directors
Name of director receiving advance or credit: Shauna Potts Description of the transaction: Interest Free Loan Balance at 01st May 2014: 19,278 Advances or credits repaid: 2,398 Balance at 30th April 2015: 16,880