SIMPLY SOLD LIMITED Accounts filed on 31-03-2014

SIMPLY SOLD LIMITED Accounts filed on 31-03-2014

SIMPLY SOLD LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 05712756 2013-04-01 2014-03-31 05712756 2012-04-01 2013-03-31 05712756 2014-03-31 05712756 2013-03-31 05712756 2013-03-31 05712756 2012-03-31 05712756 uk-bus:Director1 2013-04-01 2014-03-31 05712756 uk-bus:Director1 2013-04-01 05712756 uk-bus:Director1 2014-03-31 05712756 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05712756 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05712756 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05712756 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05712756 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05712756 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05712756 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05712756 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05712756 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05712756 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05712756 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05712756 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05712756 uk-bus:AllOrdinaryShares 2014-03-31 05712756 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05712756 uk-bus:AllOrdinaryShares 2013-03-31 05712756 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05712756 uk-bus:AllPreferenceShares 2014-03-31 05712756 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05712756 uk-bus:AllPreferenceShares 2013-03-31 05712756 uk-gaap:NetGoodwill 2014-03-31 05712756 uk-gaap:NetGoodwill 2013-03-31 05712756 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05712756 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05712756 uk-gaap:LandBuildings 2014-03-31 05712756 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05712756 uk-gaap:LandBuildings 2013-03-31 05712756 uk-gaap:PlantMachinery 2014-03-31 05712756 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05712756 uk-gaap:PlantMachinery 2013-03-31 05712756 uk-gaap:FixturesFittings 2014-03-31 05712756 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05712756 uk-gaap:FixturesFittings 2013-03-31 05712756 uk-gaap:MotorVehicles 2014-03-31 05712756 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05712756 uk-gaap:MotorVehicles 2013-03-31 05712756 uk-gaap:OfficeEquipment 2014-03-31 05712756 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05712756 uk-gaap:OfficeEquipment 2013-03-31 05712756 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05712756 uk-gaap:WithinOneYear 2014-03-31 05712756 uk-gaap:WithinOneYear 2013-03-31 05712756 uk-gaap:AfterOneYear 2014-03-31 05712756 uk-gaap:AfterOneYear 2013-03-31 05712756 uk-gaap:BetweenOneFiveYears 2014-03-31 05712756 uk-gaap:BetweenOneFiveYears 2013-03-31 05712756 uk-gaap:MoreThanFiveYears 2014-03-31 05712756 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

SIMPLY SOLD LIMITED




Company Registration Number:
05712756 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SIMPLY SOLD LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr P M Field
Registered office: 7 Castleham Court
180 High Street
Edgware
Middlesex
HA8 7EX
Company Registration Number: 05712756 (England and Wales)

SIMPLY SOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 6,641 8,855
Total fixed assets: 6,641 8,855
Current assets
Stocks: 52,250 32,940
Cash at bank and in hand: 11,364 109,017
Total current assets: 63,614 141,957
Creditors
Creditors: amounts falling due within one year 6 54,127 58,648
Net current assets (liabilities): 9,487 83,309
Total assets less current liabilities: 16,128 92,164
Total net assets (liabilities): 16,128 92,164

The notes form part of these financial statements

SIMPLY SOLD LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 16,028 92,064
Total shareholders funds: 16,128 92,164

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P M Field
Status: Director

The notes form part of these financial statements

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents the sale of property and goods and commissions received.

    Tangible fixed assets depreciation policy

    Depreciation of fixtures and equipment is charged at the rate of 25% per annum on a straight line basis.

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 49,508
    At 31st March 2014: 49,508
    Depreciation
    At 01st April 2013: 40,653
    Charge for year: 2,214
    At 31st March 2014: 42,867
    Net book value
    At 31st March 2014: 6,641
    At 31st March 2013: 8,855

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 6,444 13,249
    Trade creditors: 4,350 9,920
    Taxation and social security: 43,333 33,999
    Other creditors: 0 1,480
    Total: 54,127 58,648

SIMPLY SOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100