Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
trueSimmer Dim LtdSC3027682015-09-30-267017-270367-257017-2603671000010000-257017-260367-257017-260367-258010-261848279074282080210642023215221847058431176299314819931481Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Going concern
The director is of the opinion that it is appropriate to prepare the accounts on a going concern basis in spite of the net deficiency of £257,017. The company is dependent on the continued financial support of the director who has provided assurances that the support will continue to be given.
EquipmentReducing balance0.3300
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
33003300230718194883300330023071819488Ordinary8000018000080000Ordinary11000010000100002016-11-15Mr F W Johnsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureSimmer Dim Ltd2014-10-012015-09-30Simmer Dim Ltd2013-10-012014-09-30Simmer Dim Ltd2013-09-30Simmer Dim Ltd2014-09-30Simmer Dim Ltd2014-09-30Simmer Dim Ltd2015-09-30 2016-11-15
