Simplicity Communications Limited - Period Ending 2016-07-31
Simplicity Communications Limited - Period Ending 2016-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Simplicity Communications Limited
Contents
|
|||
|
Simplicity Communications Limited
(Registration number: 05497852)
Abbreviated Balance Sheet at 31 July 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
- |
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Simplicity Communications Limited
(Registration number: 05497852)
Abbreviated Balance Sheet at 31 July 2016
......... continued
Approved by the director on
D N Adams
Director
2
Simplicity Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
|
Stock
Deferred tax
Financial instruments
Pensions
Simplicity Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 August 2015 |
5,983 |
5,983 |
||||
Additions |
563 |
563 |
||||
At 31 July 2016 |
6,546 |
6,546 |
||||
Depreciation |
||||||
At 1 August 2015 |
4,500 |
4,500 |
||||
Charge for the year |
785 |
785 |
||||
At 31 July 2016 |
5,285 |
5,285 |
||||
Net book value |
||||||
At 31 July 2016 |
|
|
||||
At 31 July 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
|
D N Adams |
||||
|
|
|
49,215 |
5,000 |