Simplymoose Ltd

SIMPLYMOOSE LIMITED - Company Information

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Registered number: 9644378

Simplymoose Ltd

Abbreviated accounts

For the Period 17 June 2015 to 31 March 2016

Redwood Accountancy Ltd

Chartered Management Accountant

Witney Business Centre

Windrush Industrial Park

Buford Road, Witney

Oxfordshire

OX29 7DX

Simplymoose Ltd

Company No. 9644378

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,037

			1,037
CURRENT ASSETS
Debtors		(10,337)
Cash at bank and in hand		34,606

		24,269
Creditors: Amounts Falling Due Within One Year		(25,190)

NET CURRENT ASSETS (LIABILITIES)			(921)

TOTAL ASSETS LESS CURRENT LIABILITIES			116

NET ASSETS			116

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			16

SHAREHOLDERS' FUNDS			116

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Simplymoose Ltd

Company No. 9644378

Abbreviated Balance Sheet (continued) 31 March 2016

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Stephen Wallace

27/06/2016

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Simplymoose Ltd

Notes to the Abbreviated Accounts

For the Period 17 June 2015 to 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% straight line

Tangible Assets


	Total
Cost	£
As at 17 June 2015	1,555

As at 31 March 2016	1,555

Depreciation
As at 17 June 2015	-
Provided during the period	518

As at 31 March 2016	518

Net Book Value
As at 31 March 2016	1,037

As at 17 June 2015	1,555

Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary shares	100.000	1	100

Transactions With and Loans to Directors

Dividends paid to directors

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