Accounts

Accounts

THE SIMPLE GROUP LIMITED - Company Information

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2015-04-01 true false 05205065 2016-03-31 05205065 2015-04-01 2016-03-31 05205065 2015-03-31 05205065 2009-04-01 2015-03-31 05205065 uk-bus:Director1 2015-04-01 2016-03-31 05205065 uk-bus:OrdinaryShareClass1 2016-03-31 05205065 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 05205065 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares
         
  THE SIMPLE GROUP LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  THE SIMPLE GROUP LIMITED
  Company registered number: 05205065
  ABBREVIATED BALANCE SHEET
  AT 31 March 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
  Investments 2 200 200
         
  CURRENT ASSETS
  Debtors falling due within one year   29,931 25,617
  Cash at bank and in hand   3,917 346
      33,848 25,963
  CREDITORS: Amounts falling due within one year   32,076 24,988
  NET CURRENT ASSETS   1,772 975
  NET ASSETS   £1,972 £1,175
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   1,872 1,075
  SHAREHOLDERS' FUNDS   £1,972 £1,175
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 13 July 2016
 
 
         
  Mr Timothy Eagles, Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
       
       
1b. Investments
       
  Fixed asset investments are shown at cost less amounts written off. Provisions are made for temporary fluctuations in value.
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. FIXED ASSET INVESTMENTS 2016 2015
    £ £
  Cost or valuation
       
  At 1 April 2015 200 200
  At 31 March 2016 200 200
   
  Amounts written off
       
  At 31 March 2016 - -
   
  Net Book Amounts
       
  At 31 March 2016 £200 £200
   
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
  page 2