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9644378
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2015-06-16
9644378
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2016-03-31
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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-06-17
2016-03-31
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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-06-17
2016-03-31
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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-06-16
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frs-core:FurnitureFittings
2016-03-31
9644378
frs-core:FurnitureFittings
2015-06-17
2016-03-31
9644378
frs-core:FurnitureFittings
2015-06-16
9644378
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2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
frs-core:NetGoodwill
2015-06-16
9644378
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2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
frs-core:InvestmentPropertyIncludedWithinPPE
2015-06-16
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frs-core:LeasedAssetsHeldAsLessee
2016-03-31
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2015-06-17
2016-03-31
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2015-06-16
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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9644378
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2016-03-31
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2016-03-31
9644378
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2015-06-17
2016-03-31
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2016-03-31
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2016-03-31
9644378
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2015-06-16
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2015-06-17
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2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2015-06-16
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2016-03-31
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2015-06-17
2016-03-31
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2015-06-16
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2016-03-31
9644378
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2015-06-17
2016-03-31
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2015-06-16
9644378
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2016-03-31
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2015-06-17
2016-03-31
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2015-06-16
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2016-03-31
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2015-06-17
2016-03-31
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2015-06-16
9644378
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2016-03-31
9644378
1
2015-06-17
2016-03-31
9644378
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2016-03-31
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2015-06-16
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2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
9644378
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-17
2016-03-31
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2015-06-16
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2016-03-31
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2015-06-17
2016-03-31
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2016-03-31
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2015-06-16
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1
2015-06-17
2016-03-31
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2016-03-31
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2016-03-31
9644378
2
2015-06-17
2016-03-31
9644378
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2016-03-31
9644378
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2
2016-03-31
9644378
3
2015-06-17
2016-03-31
9644378
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2016-03-31
9644378
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3
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
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4
2016-03-31
9644378
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4
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
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5
2016-03-31
9644378
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5
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
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6
2016-03-31
9644378
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6
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
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7
2016-03-31
9644378
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7
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
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2016-03-31
9644378
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8
2016-03-31
9644378
9
2015-06-17
2016-03-31
9644378
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9
2016-03-31
9644378
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9
2016-03-31
9644378
dpl-frs:Item1
2015-06-17
2016-03-31
9644378
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2015-06-16
9644378
dpl-frs:Item1
2016-03-31
9644378
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dpl-frs:Item1
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
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2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item1
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-06-17
2016-03-31
9644378
dpl-frs:Item2
2015-06-17
2016-03-31
9644378
dpl-frs:Item2
2015-06-16
9644378
dpl-frs:Item2
2016-03-31
9644378
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2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
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2015-06-16
9644378
dpl-frs:CostSales
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2016-03-31
9644378
dpl-frs:DistributionCosts
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2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
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2015-06-17
2016-03-31
9644378
dpl-frs:Item3
2015-06-17
2016-03-31
9644378
dpl-frs:Item3
2015-06-16
9644378
dpl-frs:Item3
2016-03-31
9644378
dpl-frs:CostSales
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2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
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2015-06-16
9644378
dpl-frs:CostSales
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2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-06-17
2016-03-31
9644378
dpl-frs:Item4
2015-06-17
2016-03-31
9644378
dpl-frs:Item4
2015-06-16
9644378
dpl-frs:Item4
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item4
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item4
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item4
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-06-17
2016-03-31
9644378
dpl-frs:Item5
2015-06-17
2016-03-31
9644378
dpl-frs:Item5
2015-06-16
9644378
dpl-frs:Item5
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item5
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item5
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item5
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-06-17
2016-03-31
9644378
dpl-frs:Item6
2015-06-17
2016-03-31
9644378
dpl-frs:Item6
2015-06-16
9644378
dpl-frs:Item6
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item6
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item6
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item6
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-06-17
2016-03-31
9644378
dpl-frs:Item7
2015-06-17
2016-03-31
9644378
dpl-frs:Item7
2015-06-16
9644378
dpl-frs:Item7
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item7
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item7
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item7
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-06-17
2016-03-31
9644378
dpl-frs:Item8
2015-06-17
2016-03-31
9644378
dpl-frs:Item8
2015-06-16
9644378
dpl-frs:Item8
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item8
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item8
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item8
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-06-17
2016-03-31
9644378
dpl-frs:Item9
2015-06-17
2016-03-31
9644378
dpl-frs:Item9
2015-06-16
9644378
dpl-frs:Item9
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item9
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item9
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item9
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-06-17
2016-03-31
9644378
dpl-frs:Item10
2015-06-17
2016-03-31
9644378
dpl-frs:Item10
2015-06-16
9644378
dpl-frs:Item10
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item10
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item10
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item10
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-06-17
2016-03-31
9644378
dpl-frs:Item11
2015-06-17
2016-03-31
9644378
dpl-frs:Item11
2015-06-16
9644378
dpl-frs:Item11
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item11
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item11
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item11
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-06-17
2016-03-31
9644378
dpl-frs:Item12
2015-06-17
2016-03-31
9644378
dpl-frs:Item12
2015-06-16
9644378
dpl-frs:Item12
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item12
2015-06-17
2016-03-31
9644378
dpl-frs:CostSales
dpl-frs:Item12
2015-06-16
9644378
dpl-frs:CostSales
dpl-frs:Item12
2016-03-31
9644378
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-06-17
2016-03-31
9644378
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-06-17
2016-03-31
9644378
1
2015-06-17
2016-03-31
9644378
frs-countries:EnglandWales
2015-06-17
2016-03-31
Simplymoose Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Redwood Accountancy Ltd
Chartered Management Accountant
4th Floor
18 St Cross Street
London
EC1N 8UN
Unaudited Financial Statements
Balance Sheet
Registered number:
9644378
|
31 March 2017 |
Period to 31 March 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
955
|
|
1,037
|
| |
|
|
|
|
|
|
|
|
955
|
|
1,037
|
| CURRENT ASSETS |
| Debtors |
6
|
7,849
|
|
(10,337
)
|
|
| Cash at bank and in hand |
|
10,370
|
|
34,606
|
|
| |
|
|
|
|
|
|
18,219
|
|
24,269
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(19,059
)
|
|
(25,190
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(840
)
|
|
(921
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
115
|
|
116
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
115
|
|
116
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
100
|
|
100
|
| Profit and loss account |
|
|
15
|
|
16
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
115
|
|
116
|
| |
|
|
|
|
|
Page 1
For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 17 June 2015 |
100
|
-
|
100
|
| Profit for the period and total comprehensive income |
-
|
55,416
|
55,416
|
| |
|
|
|
| Dividends paid |
-
|
(55,400)
|
(55,400)
|
| |
|
|
|
| As at 31 March 2016 and 1 April 2016 |
100
|
16
|
116
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
55,191
|
55,191
|
| |
|
|
|
| Dividends paid |
-
|
(55,192)
|
(55,192)
|
| |
|
|
|
| As at 31 March 2017 |
100
|
15
|
115
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
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
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
31 March 2017 |
|
Period to 31 March 2016 |
|
£ |
|
£ |
| Wages and salaries |
20,640
|
|
8,600
|
| Social security costs |
1,729
|
|
-
|
| |
|
|
|
|
22,369
|
|
8,600
|
| |
|
|
|
Page 4
5.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
| Cost |
| As at 1 April 2016 |
1,555
|
| Additions |
1,432
|
| |
|
| As at 31 March 2017 |
2,987
|
| |
|
| Depreciation |
| As at 1 April 2016 |
518
|
| Provided during the period |
1,514
|
| |
|
| As at 31 March 2017 |
2,032
|
| |
|
| Net Book Value |
| As at 31 March 2017 |
955
|
| |
|
| As at 1 April 2016 |
1,037
|
| |
|
6.
Debtors
|
31 March 2017 |
|
Period to 31 March 2016 |
|
£ |
|
£ |
| Due within one year |
| Prepayments and accrued income |
(3,285
)
|
|
(11,058
)
|
| Other debtors |
5,567
|
|
-
|
| Other taxes and social security |
-
|
|
721
|
| Director's loan account |
5,567
|
|
-
|
| |
|
|
|
|
7,849
|
|
(10,337
)
|
| |
|
|
|
7.
Creditors: Amounts Falling Due Within One Year
|
31 March 2017 |
|
Period to 31 March 2016 |
|
£ |
|
£ |
| Corporation tax |
13,819
|
|
13,595
|
| VAT |
5,240
|
|
4,871
|
| Other creditors |
-
|
|
3,362
|
| Director's loan account |
-
|
|
3,362
|
| |
|
|
|
|
19,059
|
|
25,190
|
| |
|
|
|
Page 5
8.
Share Capital
|
Value |
Number |
31 March 2017 |
|
Period to 31 March 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
100.000
|
1
|
100
|
|
100
|
| |
|
|
|
|
|
|
9.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
|
As at 1 April 2016 |
Amounts advanced |
Amounts repaid |
As at 31 March 2017 |
|
£ |
£ |
£ |
£ |
| Mr Stephen Wallace |
-
|
5,567
|
-
|
5,567
|
| |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
10.
Dividends
|
31 March 2017 |
|
Period to 31 March 2016 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
55,192
|
|
55,400
|
| |
|
|
|
|
55,192
|
|
55,400
|
| |
|
|
|
Page 6
