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SIMPLY BOOKS (POCKLINGTON) LIMITED




Company Registration Number:
05592470 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SIMPLY BOOKS (POCKLINGTON) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Sara Waddington
Joyce Hulls
Company secretary: Sara Waddington
Registered office: Maran Ley, York Road
North Duffield
Selby
YO8 5RU
Company Registration Number: 05592470 (England and Wales)

SIMPLY BOOKS (POCKLINGTON) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,909 2,986
Total fixed assets: 1,909 2,986
Current assets
Stocks: 16,569 12,696
Debtors: 5 435 1,597
Cash at bank and in hand: 3,959 3,009
Total current assets: 20,963 17,302
Creditors
Creditors: amounts falling due within one year 6 14,618 16,289
Net current assets (liabilities): 6,345 1,013
Total assets less current liabilities: 8,254 3,999
Total net assets (liabilities): 8,254 3,999

The notes form part of these financial statements

SIMPLY BOOKS (POCKLINGTON) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 8,154 3,899
Total shareholders funds: 8,254 3,999

For the year ending 28 February 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 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sara Waddington
Status: Director

The notes form part of these financial statements

SIMPLY BOOKS (POCKLINGTON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover consists of invoiced sales net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their expected useful lives. Fixtures and fittings 33.3% Straight Line Office Equipment 33.3% Straight Line

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 4,862
    At 28th February 2010: 4,862
    Depreciation
    At 01st March 2009: 1,876
    Charge for year: 1,077
    At 28th February 2010: 2,953
    Net book value
    At 28th February 2010: 1,909
    At 28th February 2009: 2,986

  • 5. Debtors

    2010
    £
    2009
    £
    Other debtors: 435 1,597
    Total: 435 1,597

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 5,207 6,550
    Taxation and social security: 2,331 9
    Other creditors: 7,080 9,730
    Total: 14,618 16,289

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 9 . Transactions with directors

    Name of director receiving advance or credit: Joyce Hulls
    Description of the transaction: Loan included in other creditors
    Balance at 01st March 2009: 9,000
    Advances or credits repaid: 3,000
    Balance at 28th February 2010: 6,000