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SIMPLICITY GRANITE LTD




Company Registration Number:
06561949 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

SIMPLICITY GRANITE LTD

Company Information
for the Period Ended
30th April 2013




Director: LEE JACOBS
Registered office: 18 Bollington Road
Bollington
Macclesfield
Cheshire
SK10 5EG
GBR
Company Registration Number: 06561949 (England and Wales)

SIMPLICITY GRANITE LTD

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 8 3,741 5,238
Total fixed assets: 3,741 5,238
Current assets
Debtors: 9 15,555 15,313
Cash at bank and in hand: 8,394 10,784
Total current assets: 23,949 26,097
Creditors
Creditors: amounts falling due within one year 10 26,681 28,432
Net current assets (liabilities): ( 2,732 ) ( 2,335 )
Total assets less current liabilities: 1,009 2,903
Creditors: amounts falling due after more than one year: - 2,281
Total net assets (liabilities): 1,009 622

The notes form part of these financial statements

SIMPLICITY GRANITE LTD

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 11 1 1
Profit and Loss account: 1,008 621
Total shareholders funds: 1,009 622

For the year ending 30 April 2013 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 14 January 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 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    PREPARED UNDER HISTORICAL COST CONVENTION

    Turnover policy

    AMOUNTS RECEIVABLE EXC VAT FOR SUPPLY AND MANUFACTURE OF GRANITE KITCHEN SURFACES. THIS IS THE ONLY CLASS OF BUSINESS

    Tangible fixed assets depreciation policy

    MOTOR VEHICLES ARE WRITTEN OFF OVER 4 YEARS ON A STRAIGHT LINE BASIS

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 8. Tangible assets

    Total
    Cost £
    At 01st May 2012: 5,986
    At 30th April 2013: 5,986
    Depreciation
    At 01st May 2012: 748
    Charge for year: 1,497
    At 30th April 2013: 2,245
    Net book value
    At 30th April 2013: 3,741
    At 30th April 2012: 5,238

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 9. Debtors

    2013
    £
    2012
    £
    Trade debtors: 15,555 15,313
    Total: 15,555 15,313

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 10. Creditors: amounts falling due within one year

    Amounts falling due within year

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

SIMPLICITY GRANITE LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 13. Related party disclosures

    Name of the ultimate controlling party during the period: LEE JACOBS
    Name of related party: LEE JACOBS
    Relationship: DIRECTOR
    Description of the transaction: THE DIRECTOR HAS SUPPLIED UNSECURED LOANS
    Balance at 01st May 2012 2,511
    Balance at 30th April 2013 5,179