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REGISTERED NUMBER: 06088963 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

SIMPLY REMOVALS UK LIMITED

SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SIMPLY REMOVALS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 February 2015







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
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 582,466 348,054

CURRENT ASSETS
Stocks 12,809 -
Debtors 3 650,500 734,198
Cash at bank and in hand 8,567 39,038
671,876 773,236
CREDITORS
Amounts falling due within one year 412,696 216,898
NET CURRENT ASSETS 259,180 556,338
TOTAL ASSETS LESS CURRENT
LIABILITIES

841,646

904,392

CREDITORS
Amounts falling due after more than one
year

240,756

393,756
NET ASSETS 600,890 510,636

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 590,890 500,636
SHAREHOLDERS' FUNDS 600,890 510,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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
28 February 2015


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 27 August 2015 and were signed by:





D R Muretti - Director


SIMPLY REMOVALS UK LIMITED (REGISTERED NUMBER: 06088963)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 February 2015

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 April 2008).

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 2014 517,529
Additions 308,056
Disposals (26,000 )
At 28 February 2015 799,585
DEPRECIATION
At 1 March 2014 169,475
Charge for year 68,328
Eliminated on disposal (20,684 )
At 28 February 2015 217,119
NET BOOK VALUE
At 28 February 2015 582,466
At 28 February 2014 348,054

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

The aggregate total of debtors falling due after more than one year is £ 397,363 (28.2.14 - £ 569,448 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary £100 10,000 10,000