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REGISTERED NUMBER: 06088963 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

SIMPLY REMOVALS UK LIMITED

SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 February 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SIMPLY REMOVALS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 February 2016







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DIRECTOR: D R Muretti





REGISTERED OFFICE: 12 Gateway Mews
Ring Way
London
N11 2UT





REGISTERED NUMBER: 06088963 (England and Wales)





ACCOUNTANTS: G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT

SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)

ABBREVIATED BALANCE SHEET
29 February 2016

29.2.16 28.2.15
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 497,278 582,466

CURRENT ASSETS
Stocks 16,246 12,809
Debtors 3 323,370 650,500
Cash at bank and in hand 20,057 8,567
359,673 671,876
CREDITORS
Amounts falling due within one year 463,081 412,696
NET CURRENT (LIABILITIES)/ASSETS (103,408 ) 259,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,870

841,646

CREDITORS
Amounts falling due after more than one
year

217,879

240,756
NET ASSETS 175,991 600,890

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 165,991 590,890
SHAREHOLDERS' FUNDS 175,991 600,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)

ABBREVIATED BALANCE SHEET - continued
29 February 2016

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The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 October 2016 and were signed by:





D R Muretti - Director


SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 February 2016
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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 10% on cost
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 799,585
Additions 34,263
Disposals (46,105 )
At 29 February 2016 787,743
DEPRECIATION
At 1 March 2015 217,119
Charge for year 87,178
Eliminated on disposal (13,832 )
At 29 February 2016 290,465
NET BOOK VALUE
At 29 February 2016 497,278
At 28 February 2015 582,466

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (28.2.15 - £ 397,363 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
100 Ordinary £100 10,000 10,000