Abbreviated Company Accounts - SIMPLE SOWING LIMITED

Abbreviated Company Accounts - SIMPLE SOWING LIMITED


Registered Number 08395668

SIMPLE SOWING LIMITED

Abbreviated Accounts

28 February 2016

SIMPLE SOWING LIMITED Registered Number 08395668

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 49,570 67,099
49,570 67,099
Current assets
Stocks 453 6,013
Debtors 5,771 6,854
Cash at bank and in hand 13,653 2,514
19,877 15,381
Creditors: amounts falling due within one year (5,141) (10,108)
Net current assets (liabilities) 14,736 5,273
Total assets less current liabilities 64,306 72,372
Total net assets (liabilities) 64,306 72,372
Capital and reserves
Called up share capital 3 145,416 145,416
Profit and loss account (81,110) (73,044)
Shareholders' funds 64,306 72,372
  • For the year ending 28 February 2016 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 31 October 2016

And signed on their behalf by:
Steve Chilton, Director

SIMPLE SOWING LIMITED Registered Number 08395668

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 94,102
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 94,102
Depreciation
At 1 March 2015 27,003
Charge for the year 17,529
On disposals -
At 28 February 2016 44,532
Net book values
At 28 February 2016 49,570
At 28 February 2015 67,099
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
145,416 Ordinary shares of £1 each 145,416 145,416