Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Simply Carpets of Keynsham Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Simply Carpets of Keynsham Ltd
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simply Carpets of Keynsham Ltd for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Simply Carpets of Keynsham Ltd, as a body, in accordance with the terms of our engagement letter dated 22 June 2012. Our work has been undertaken solely to prepare for your approval the accounts of Simply Carpets of Keynsham Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Carpets of Keynsham Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simply Carpets of Keynsham Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simply Carpets of Keynsham Ltd. You consider that Simply Carpets of Keynsham Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simply Carpets of Keynsham Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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AIMS Accountants for Business
Old Brewery House
1-3 Ashton Rd
Bristol
BS3 2EA
24 June 2015
Simply Carpets of Keynsham Ltd
(Registration number: 05588288)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
Approved by the Board on
.........................................
Mr Chris Bollom
Director
2
Simply Carpets of Keynsham Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... 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 |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
Simply Carpets of Keynsham Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
15,605 |
15,605 |
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Additions |
4,600 |
4,600 |
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Disposals |
(5,495) |
(5,495) |
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At 31 March 2015 |
14,710 |
14,710 |
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Depreciation |
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At 1 April 2014 |
13,650 |
13,650 |
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Charge for the year |
1,625 |
1,625 |
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Eliminated on disposals |
(4,500) |
(4,500) |
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At 31 March 2015 |
10,775 |
10,775 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Chris Bollom |
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- |
- |
11,685 |
- |