Make Life Simple Ltd - Period Ending 2016-12-31

Make Life Simple Ltd - Period Ending 2016-12-31


Make Life Simple Ltd 9128317 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is provision of coaching services Digita Accounts Production Advanced 6.17.8165.0 Software true 9128317 2016-01-01 2016-12-31 9128317 2016-12-31 9128317 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 9128317 bus:Micro-entities 2016-01-01 2016-12-31 9128317 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 9128317 bus:FullAccounts 2016-01-01 2016-12-31 9128317 bus:RegisteredOffice 2016-01-01 2016-12-31 9128317 bus:Director1 2016-01-01 2016-12-31 9128317 bus:Director2 2016-01-01 2016-12-31 9128317 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 9128317 bus:Agent1 2016-01-01 2016-12-31 9128317 countries:England 2016-01-01 2016-12-31 9128317 2014-07-14 2015-12-31 9128317 2015-12-31 9128317 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 9128317 core:RestatedAmount 2015-12-31 9128317 core:RestatedAmount 2014-07-14 2015-12-31 iso4217:GBP

Registration number: 9128317

Make Life Simple Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Chartered Accountants

 

Make Life Simple Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Make Life Simple Ltd

Company Information

Directors

Ms Susan Jane Davidson

Mr Omar Roodal Ramroop

Registered office

32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

Accountants

Chartered Accountants

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Make Life Simple Ltd
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Make Life Simple Ltd for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Make Life Simple Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Make Life Simple Ltd and state those matters that we have agreed to state to the Board of Directors of Make Life Simple Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Make Life Simple Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Make Life Simple Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Make Life Simple Ltd. You consider that Make Life Simple Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Make Life Simple Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................


Chartered Accountants

5 June 2017

 

Make Life Simple Ltd

Profit and Loss Account for the Year Ended 31 December 2016

Note

Total
31 December
2016
£

(As restated)
Total
31 December
2015
£

Turnover

 

28,634

136,804

Other income

 

119

-

Cost of raw materials and consumables

 

-

(235)

Staff costs

 

(19,356)

(9,045)

Depreciation and other amounts written off assets

 

(50)

(119)

Other charges

 

(9,210)

(8,331)

Profit before tax

 

137

119,074

Taxation

 

(63)

(23,892)

Profit for the year

 

74

95,182

 

Make Life Simple Ltd

(Registration number: 9128317)
Balance Sheet as at 31 December 2016

Note

2016
£

(As restated)

2015
£

Fixed assets

 

148

198

Current assets

 

37,086

89,810

Prepayments and accrued income

 

2,661

-

Creditors: Amounts falling due within one year

 

(5,637)

(27,825)

Net current assets

 

34,110

61,985

   

34,258

62,183

Capital and reserves

 

34,258

62,183

 

Make Life Simple Ltd

(Registration number: 9128317)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

The principal place of business is:
8 St Kilda's Road
Harrow
Middx
HA1 1QA

These financial statements were authorised for issue by the Board on 30 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Make Life Simple Ltd

(Registration number: 9128317)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 May 2017 and signed on its behalf by:
 

.........................................

Ms Susan Jane Davidson

Director