SIMPLY EPOS. LIMITED Accounts filed on 31-03-2014

SIMPLY EPOS. LIMITED Accounts filed on 31-03-2014

SIMPLY EPOS. LIMITED - Company Information

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SIMPLY EPOS. LIMITED




Company Registration Number:
03937377 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SIMPLY EPOS. LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Andrew Foss
Company secretary: Jane Partridge
Registered office: 37 Manor House Drive
Ashford
Kent
TN23 3LP
Company Registration Number: 03937377 (England and Wales)

SIMPLY EPOS. LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 987 1,473
Total fixed assets: 987 1,473
Current assets
Stocks: 895 895
Debtors: 250 348
Cash at bank and in hand: 316 316
Total current assets: 1,461 1,559
Creditors
Creditors: amounts falling due within one year 2,879 2,879
Net current assets (liabilities): ( 1,418 ) ( 1,320 )
Total assets less current liabilities: ( 431 ) 153
Creditors: amounts falling due after more than one year: 4 4
Total net assets (liabilities): ( 435 ) 149

The notes form part of these financial statements

SIMPLY EPOS. LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: ( 49 ) -
Profit and Loss account: ( 486 ) 49
Total shareholders funds: ( 435 ) 149

For the year ending 31 March 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 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Foss
Status: Director

The notes form part of these financial statements

SIMPLY EPOS. LIMITED

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

  • 1. Accounting policies

    Basis of measurement and 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 Standards for smaller entities (effective 2008)

    Turnover policy

    There was no turnover as the company focused on R&D of a new software product

    Tangible fixed assets depreciation policy

    33% reducing balance

    Intangible fixed assets amortisation policy

    none

    Valuation information and policy

    Stocks and works in progress are valued at the lower of cost and net releasable value after making due allowance for obsolete and slow moving items. Costs include all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    none

SIMPLY EPOS. LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 12,310
    At 31st March 2014: 12,310
    Depreciation
    At 01st April 2013: 10,837
    Charge for year: 486
    At 31st March 2014: 11,323
    Net book value
    At 31st March 2014: 987
    At 31st March 2013: 1,473

SIMPLY EPOS. LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100