SIMBIN STUDIOS UK LIMITED,Ltd - AccountsLtd - Accounts

SIMBIN STUDIOS UK LIMITED,Ltd - AccountsLtd - Accounts

SIMBIN STUDIOS UK LIMITED - Company Information

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2016-09-15 10377580 2017-12-31 10377580 2016-09-15 2017-12-31 10377580 uk-core:WithinOneYear 2017-12-31 10377580 uk-core:AfterOneYear 2017-12-31 10377580 uk-core:ShareCapital 2017-12-31 10377580 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 10377580 uk-bus:Director1 2016-09-15 2017-12-31 iso4217:GBP 10377580 uk-bus:AuditExemptWithAccountantsReport 2016-09-15 2017-12-31 10377580 uk-bus:FRS102 2016-09-15 2017-12-31 10377580 uk-bus:FullAccounts 2016-09-15 2017-12-31 10377580 uk-bus:PrivateLimitedCompanyLtd 2016-09-15 2017-12-31
SIMBIN STUDIOS UK LIMITED
Registered Number:10377580
For the period ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2017
SIMBIN STUDIOS UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
SIMBIN STUDIOS UK LIMITED
Statement of Financial Position
Registered Number :
10377580
£
2017
Notes
Fixed assets
Property, plant and equipment
17,204
2
17,204
Current assets
Inventories
250,000
3
Trade and other receivables
32,978
4
Cash and cash equivalents
15,211
298,189
Trade and other payables: amounts falling due within one
year
-
298,189
Net current assets
Total assets less current liabilities
315,393
Trade and other payables: amounts falling due after more
than one year
(602,958)
5
(287,565)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(287,566)
(287,565)
Shareholders' funds
For the period ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
ALLAN LESLIE SPEED Director
These financial statements were approved and authorised for issue by the Board on 14 June 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2017
SIMBIN STUDIOS UK LIMITED
Notes to the Financial Statements
Statutory Information
SIMBIN STUDIOS UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10377580.
Registered address:
COTTON EXCHANGE 7TH FLOOR
BIXTETH STREET
LIVERPOOL
L3 9LQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
22,938
Additions
At 31 December 2017
22,938
Provision for depreciation and impairment
Charge for period
5,734
At 31 December 2017
5,734
At 31 December 2017
Net book value
17,204
3. Inventories
2017
£
Stocks
250,000
4. Trade and other receivables
2017
£
Other debtors
32,978
2 of 3
5
For the period ended 31 December 2017
SIMBIN STUDIOS UK LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2017
£
Other creditors
602,958
3 of 3