Simply Uniform Limited - Accounts

Simply Uniform Limited - Accounts

SIMPLY UNIFORM LIMITED - Company Information

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Registered Number : 09876847
England and Wales

 

 

 

SIMPLY UNIFORM LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 18 November 2015

End date: 31 March 2017
  2017
    £ £
Fixed assets   31,557 
Current assets 58,907   
Creditors: amount falling due within one year (79,524)  
Net current assets   (20,617)
Total assets less current liabilities   10,940 
Net assets   10,940 

     
Capital and reserves   10,940 



  1. For the period ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors


--------------------------------
Matthew Harrison
Director

Date approved by the board: 26 July 2017
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1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Motor Vehicles 33% Straight Line
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 18 November 2015 -    -    -    -    - 
Additions 20,174    7,927    8,669    6,152    42,922 
Disposals -    -    -    -    - 
At 31 March 2017 20,174    7,927    8,669    6,152    42,922 
Depreciation
At 18 November 2015 -    -    -    -    - 
Charge for period 5,044    2,616    2,167    1,538    11,365 
On disposals -    -    -    -    - 
At 31 March 2017 5,044    2,616    2,167    1,538    11,365 
Net book values
At 31 March 2017 15,130    5,311    6,502    4,614    31,557 
At 17 November 2015 -    -    -    -    - 


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