Abbreviated Company Accounts - SIMPLIFY UMBRELLA LTD

Abbreviated Company Accounts - SIMPLIFY UMBRELLA LTD


Registered Number 07728453

SIMPLIFY UMBRELLA LTD

Abbreviated Accounts

30 September 2016

SIMPLIFY UMBRELLA LTD Registered Number 07728453

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 403,962 1,483,728
Investments - -
Cash at bank and in hand 43,069 88,566
447,031 1,572,294
Prepayments and accrued income - -
Creditors: amounts falling due within one year (428,226) (1,563,459)
Net current assets (liabilities) 18,805 8,835
Total assets less current liabilities 18,805 8,835
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,805 8,835
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 17,805 7,835
Shareholders' funds 18,805 8,835
  • For the year ending 30 September 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 11 October 2017

And signed on their behalf by:
Nicola Scambler, Director

SIMPLIFY UMBRELLA LTD Registered Number 07728453

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the amounts invoiced in respect of services provided, exclusive of value added tax, revenue is recognised when the service is provided.