Abbreviated Company Accounts - SIMPLE & SMART INSURANCE SERVICES LTD

SIMPLE & SMART INSURANCE SERVICES LTD - Company Information

06648986 SIMPLE & SMART INSURANCE SERVICES LTD 2015-07-31 false 2014-08-01 2015-07-31 true 06648986 2014-08-01 2015-07-31 06648986 2015-07-31 06648986 2014-07-31 06648986 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06648986 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06648986

SIMPLE & SMART INSURANCE SERVICES LTD

Abbreviated Accounts

31 July 2015

SIMPLE & SMART INSURANCE SERVICES LTD Registered Number 06648986

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	20,000	20,000
Tangible assets	3	10,273	12,085
		30,273	32,085
Current assets
Debtors	4	3,133	1,869
Cash at bank and in hand		16,666	16,241
		19,799	18,110
Creditors: amounts falling due within one year	5	(916)	(1,039)
Net current assets (liabilities)		18,883	17,071
Total assets less current liabilities		49,156	49,156
Total net assets (liabilities)		49,156	49,156
Capital and reserves
Called up share capital	6	50,000	50,000
Profit and loss account		(844)	(844)
Shareholders' funds		49,156	49,156

For the year ending 31 July 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.

Approved by the Board on 18 April 2016

And signed on their behalf by:
M A M Miah, Director

SIMPLE & SMART INSURANCE SERVICES LTD Registered Number 06648986

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Intangible fixed assets

	£
Cost
At 1 August 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	20,000
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	20,000
At 31 July 2014	20,000

3Tangible fixed assets

	£
Cost
At 1 August 2014	12,085
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	12,085
Depreciation
At 1 August 2014	-
Charge for the year	1,812
On disposals	-
At 31 July 2015	1,812
Net book values
At 31 July 2015	10,273
At 31 July 2014	12,085

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	3,133	1,869

5Creditors

	2015 £	2014 £
Instalment debts due after 5 years	916	1,039

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,000 B Ordinary shares of £1 each	50,000	50,000