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SIMPLICITY GRANITE LTD




Company Registration Number:
06561949 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

SIMPLICITY GRANITE LTD

Company Information
for the Period Ended
30th April 2014




Director: LEE JACOBS
Registered office: Unit 1 Store Street
Bollington
Macclesfield
Cheshire
SK10 5PN
Company Registration Number: 06561949 (England and Wales)

SIMPLICITY GRANITE LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 7 19,995 3,741
Total fixed assets: 19,995 3,741
Current assets
Debtors: 8 1,880 15,555
Cash at bank and in hand: 33,708 8,394
Total current assets: 35,588 23,949
Creditors
Creditors: amounts falling due within one year 9 42,863 26,681
Net current assets (liabilities): ( 7,275 ) ( 2,732 )
Total assets less current liabilities: 12,720 1,009
Creditors: amounts falling due after more than one year: 10 3,999 -
Total net assets (liabilities): 8,721 1,009

The notes form part of these financial statements

SIMPLICITY GRANITE LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 11 1 1
Profit and Loss account: 8,720 1,008
Total shareholders funds: 8,721 1,009

For the year ending 30 April 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 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: LEE JACOBS
Status: Director

The notes form part of these financial statements

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH FRSSE

    Turnover policy

    ACCOUNTS RECEIVABLE FOR GOODS AND SERVICES EXC VAT

    Tangible fixed assets depreciation policy

    STRAIGHT LINE OVER 4 YEARS

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st May 2013: 5,986
    Additions: 19,995
    Disposals: 5,986
    At 30th April 2014: 19,995
    Depreciation
    At 01st May 2013: 2,245
    Charge for year: 1,241
    On disposals: 3,486
    At 30th April 2014: 0
    Net book value
    At 30th April 2014: 19,995
    At 30th April 2013: 3,741

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 8. Debtors

    2014
    £
    2013
    £
    Trade debtors: 1,880 15,555
    Total: 1,880 15,555

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 9. Creditors: amounts falling due within one year

    ALL LIABILITIES ARE DUE WITHIN 12 MONTHS

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 10. Creditors: amounts falling due after more than one year

    ALL AMOUNTS ARE DUE IN > 12 MONTHS FROM BAL SHEET DATE

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1