SIMPLE MATTERS LTD Accounts filed on 31-07-2014

SIMPLE MATTERS LTD Accounts filed on 31-07-2014

SIMPLE MATTERS LTD - Company Information

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SIMPLE MATTERS LTD




Company Registration Number:
07703496 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

SIMPLE MATTERS LTD

Company Information
for the Period Ended 31st July 2014




Director: JONATHAN DRAZIN
ANDREW BURKE
PETER SPROXTON
Company secretary: CAROLINE EVELEIGH
Registered office: Streatley Hills House Reading Road
Streatley
RG8 9NB
Company Registration Number: 07703496 (England and Wales)

SIMPLE MATTERS LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1,375 620
Cash at bank and in hand: 59,256 173
Total current assets: 60,631 793
Creditors
Creditors: amounts falling due within one year 31,811 34,048
Net current assets (liabilities): 28,820 ( 33,255 )
Total assets less current liabilities: 28,820 ( 33,255 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 28,820 ( 33,255 )

The notes form part of these financial statements

SIMPLE MATTERS LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 103,108 10
Revaluation reserve: 0 0
Profit and Loss account: ( 74,288 ) ( 33,265 )
Total shareholders funds: 28,820 ( 33,255 )

For the year ending 31 July 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 29 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JONATHAN DRAZIN
Status: Director

The notes form part of these financial statements

SIMPLE MATTERS LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computer, IT and Consumer Electronic equipment: -100% in first year.

SIMPLE MATTERS LTD

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 0.01
    0.01
    		10
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 103,108 1.00
    1.00
    		103,108
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 103,108

    SEIS investors subscribed in current period for 131,662 ordinary shares and paid £103,108, equivalent to £0.783 per share. Cell AC281 does not accept more then 2 significant figures. To obtain balance with AC282, the subscription is shown as 103,108 (AC280) x £1.00 (AC282)