Company Registration No. 05205065 (England and Wales)
The Simple Group Limited
Unaudited accounts
for the year ended 31 March 2019
The Simple Group Limited
Unaudited accounts
Contents
The Simple Group Limited
Company Information
for the year ended 31 March 2019
Director
Mr Timothy Eagles
Company Number
05205065 (England and Wales)
Registered Office
352-4 London Road
Mitcham
Surrey
CR4 3ND
The Simple Group Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
(8,304)
(2,410)
Creditors: amounts falling due within one year
(3,003)
(12,193)
Net current assets
3,035
1,303
Called up share capital
100
100
Profit and loss account
3,035
1,303
Shareholders' funds
3,135
1,403
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 October 2019.
Mr Timothy Eagles
Director
Company Registration No. 05205065
The Simple Group Limited
Notes to the Accounts
for the year ended 31 March 2019
The Simple Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05205065. The registered office is 352-4 London Road , Mitcham , Surrey, CR4 3ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2018
100
Valuation at 31 March 2019
100
Amounts due from group undertakings etc.
1,177
2,741
Other debtors
13,165
13,165
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
361
2,367
Loans from directors
1,802
7,140
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
