SIMPLY SOLD LIMITED Accounts filed on 31-03-2015

SIMPLY SOLD LIMITED Accounts filed on 31-03-2015

SIMPLY SOLD LIMITED - Company Information

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SIMPLY SOLD LIMITED




Company Registration Number:
05712756 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SIMPLY SOLD LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr P M Field
Registered office: 7 Castleham Court
180 High Street
Edgware
Middlesex
HA8 7EX
Company Registration Number: 05712756 (England and Wales)

SIMPLY SOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 5 4,981 6,641
Total fixed assets: 4,981 6,641
Current assets
Stocks: 21,410 52,250
Cash at bank and in hand: 18,999 11,364
Total current assets: 40,409 63,614
Creditors
Creditors: amounts falling due within one year 6 38,018 54,127
Net current assets (liabilities): 2,391 9,487
Total assets less current liabilities: 7,372 16,128
Total net assets (liabilities): 7,372 16,128

The notes form part of these financial statements

SIMPLY SOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 7,272 16,028
Total shareholders funds: 7,372 16,128

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P M Field
Status: Director

The notes form part of these financial statements

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the sale of property, goods and commissions received.

    Tangible fixed assets depreciation policy

    Depreciation of fixtures and equipment is charged at the rate of 25% a year on a straight line basis.

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2014: 49,508
    At 31st March 2015: 49,508
    Depreciation
    At 01st April 2014: 42,867
    Charge for year: 1,660
    At 31st March 2015: 44,527
    Net book value
    At 31st March 2015: 4,981
    At 31st March 2014: 6,641

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 0 6,444
    Trade creditors: 4,350 4,350
    Taxation and social security: 33,668 43,333
    Total: 38,018 54,127

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100