Simpler PR Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05962833 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Simpler PR Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M H Fuller

Mr G Fuller

SECRETARY:

Mr G Fuller

REGISTERED OFFICE:

The Royal

25 Bank Plain

Norwich

Norfolk

NR2 4SF

REGISTERED NUMBER:

05962833 (England and Wales)

ACCOUNTANTS:

Farrell & Co

11 Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

2

5,388

3,381

CURRENT ASSETS

Debtors

56,001

49,758

Cash at bank

52,132

29,122

108,133

78,880

CREDITORS

Amounts falling due within one
year

36,604

41,540

NET CURRENT ASSETS

71,529

37,340

TOTAL ASSETS LESS CURRENT
LIABILITIES

76,917

40,721

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

76,915

40,719

SHAREHOLDERS' FUNDS

76,917

40,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of
affairs of the company as at the end of each financial year and of its profit or
loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 October 2016
and were signed on its behalf by:

Mrs M H Fuller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for Smaller

Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account

on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to the profit and loss

account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

5,911

Additions

3,803

At 31 March 2016

9,714

DEPRECIATION

At 1 April 2015

2,530

Charge for year

1,796

At 31 March 2016

4,326

NET BOOK VALUE

At 31 March 2016

5,388

At 31 March 2015

3,381

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

ordinary

1

2