Simba Contracting Ltd - Accounts to registrar (filleted) - small 18.2

Simba Contracting Ltd - Accounts to registrar (filleted) - small 18.2

SIMBA CONTRACTING LTD - Company Information

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REGISTERED NUMBER: SC488971 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Simba Contracting Ltd
Simba Contracting Ltd (Registered number: SC488971)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Simba Contracting Ltd (Registered number: SC488971)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £   
CURRENT ASSETS 59,668 83,242

CREDITORS
Amounts falling due within one year (580 ) (22,610 )
NET CURRENT ASSETS 59,088 60,632
TOTAL ASSETS LESS CURRENT
LIABILITIES
59,088
60,632

CAPITAL AND RESERVES 59,088 60,632

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simba Contracting Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC488971

Registered office: 38A Hillview Terrace
Edinburgh
EH12 8RB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st October 2018, the Director, Mrs K Bickerton was owed £965 from the company.

This loan is interest free, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 1 continued...
Simba Contracting Ltd (Registered number: SC488971)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 April 2019 and were signed by:





Mrs K Bickerton - Director


Page 2