Simplylcd Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06913818 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Simplylcd Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C W Davenport

SECRETARY:

C W Davenport

REGISTERED OFFICE:

46 Town Lane

Southport

United Kingdom

Merseyside

PR8 6NJ

REGISTERED NUMBER:

06913818 (England and Wales)

ACCOUNTANTS:

Crest Plus Accounting Ltd

Unit 3 Office Village

Chester Business Park

Chester

CH4 9QP

FIXED ASSETS

Tangible assets

2

-

1,553

CURRENT ASSETS

Cash in hand

-

304

CREDITORS

Amounts falling due within one year

2,049

3,906

NET CURRENT LIABILITIES

(2,049

)

(3,602

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,049

)

(2,049

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(2,050

)

(2,050

)

SHAREHOLDERS' FUNDS

(2,049

)

(2,049

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2014 and were signed by:

C W Davenport - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 30 June 2014. However, reference to

information relating to the year ended 30 June 2013 has been made where appropriate.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

8,052

Disposals

(8,052

)

At 30 June 2014

-

DEPRECIATION

At 1 July 2013

6,499

Eliminated on disposal

(6,499

)

At 30 June 2014

-

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

1,553

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1.00

1

1