Abbreviated Company Accounts - SIMPLY ANALYSIS LIMITED

Abbreviated Company Accounts - SIMPLY ANALYSIS LIMITED

SIMPLY ANALYSIS LIMITED - Company Information

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Registered Number 04025901

SIMPLY ANALYSIS LIMITED

Abbreviated Accounts

31 December 2013

SIMPLY ANALYSIS LIMITED Registered Number 04025901

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 99,580 99,580
Investments 3 111 111
99,691 99,691
Current assets
Debtors 161,762 223,762
Cash at bank and in hand 32,890 15,481
194,652 239,243
Creditors: amounts falling due within one year (15,603) (15,605)
Net current assets (liabilities) 179,049 223,638
Total assets less current liabilities 278,740 323,329
Total net assets (liabilities) 278,740 323,329
Capital and reserves
Called up share capital 285 285
Other reserves 48 48
Profit and loss account 278,407 322,996
Shareholders' funds 278,740 323,329
  • For the year ending 31 December 2013 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.

Approved by the Board on 9 July 2014

And signed on their behalf by:
Dr M Eckersley, Director

SIMPLY ANALYSIS LIMITED Registered Number 04025901

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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 effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Valuation information and policy
All fixed assets are initially recorded at cost.

Other accounting policies
Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprsie a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets
£
Cost
At 1 January 2013 99,580
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 99,580
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 99,580
At 31 December 2012 99,580

3Fixed assets Investments
Cost & Net Book Value at 1st January 2013 & 31st December 2013 £111.