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SIMPLY RESOURCING LIMITED




Company Registration Number:
05449407 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

SIMPLY RESOURCING LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Stephanie Ann Brown
Amy Alison Hughes
Company secretary: Stephanie Ann Brown
Registered office: Windsor House
Greville Road
Bristol
BS3 1LL
Company Registration Number: 05449407 (England and Wales)

SIMPLY RESOURCING LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,315 1,547
Total fixed assets: 1,315 1,547
Current assets
Debtors: 21,383 4,912
Cash at bank and in hand: 34,748 59,010
Total current assets: 56,131 63,922
Creditors
Creditors: amounts falling due within one year 56,429 20,834
Net current assets (liabilities): ( 298 ) 43,088
Total assets less current liabilities: 1,017 44,635
Total net assets (liabilities): 1,017 44,635

The notes form part of these financial statements

SIMPLY RESOURCING LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 1,015 44,633
Total shareholders funds: 1,017 44,635

For the year ending 31 May 2010 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 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephanie Ann Brown
Status: Director
Name: Amy Alison Hughes
Status: Director

The notes form part of these financial statements

SIMPLY RESOURCING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. In respect of long term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment 15% Reducing Balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2009: 2,344
    At 31st May 2010: 2,344
    Depreciation
    At 01st June 2009: 797
    Charge for year: 232
    At 31st May 2010: 1,029
    Net book value
    At 31st May 2010: 1,315
    At 31st May 2009: 1,547

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: No one person

  • 8 . Transactions with directors