Company Registration No. 05205065 (England and Wales)
The Simple Group Limited
Unaudited accounts
for the year ended 31 March 2017
The Simple Group Limited
Unaudited accounts
Contents
The Simple Group Limited
Company Information
for the year ended 31 March 2017
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 2017
Cash at bank and in hand
(9,082)
(5,665)
Creditors: amounts falling due within one year
(14,373)
(20,094)
Net current assets
4,116
1,772
Called up share capital
100
100
Profit and loss account
4,116
1,872
Shareholders' funds
4,216
1,972
For the year ending 31 March 2017 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 17 October 2017.
Mr Timothy Eagles
Director
Company Registration No. 05205065
The Simple Group Limited
Notes to the Accounts
for the year ended 31 March 2017
The Simple Group Limited is a private company, limited by shares, registered in England and Wales, registration number 05205065. The registered office and principal place of business 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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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Investments
Other investments
Valuation at 1 April 2016
200
Valuation at 31 March 2017
100
Amounts due from group undertakings etc.
14,406
15,766
Other debtors
13,165
11,765
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
502
5,612
Other creditors
2,617
2,011
Loans from directors
10,437
9,600
The Simple Group Limited
Notes to the Accounts
for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
