SIMA (UK) Ltd - Filleted accounts


SIMA (UK) Ltd
Registered number: 02003123
Balance Sheet
as at 31 March 2020
2020 2019
£ £
Current assets
Cash at bank and in hand 1,164 1,164
1,164 1,164
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (8,836) (8,836)
Shareholders' funds 1,164 1,164
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Dr J N Isbister
Director
Approved by the board on 31 December 2020
SIMA (UK) Ltd
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
SIMA (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Prama House 267 Banbury Road
Summertown
Oxford
Oxon
OX2 7HT
SIMA (UK) Ltd 02003123 true 2019-04-01 2020-03-31 2020-03-31 VT Final Accounts June 2020 release 2 Dr J N Isbister No description of principal activity 02003123 core:ShareCapital 2019-03-31 02003123 core:RetainedEarningsAccumulatedLosses 2019-03-31 02003123 2019-04-01 2020-03-31 02003123 bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 02003123 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 02003123 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 02003123 bus:Director40 2019-04-01 2020-03-31 02003123 countries:England 2019-04-01 2020-03-31 02003123 bus:FRS102 2019-04-01 2020-03-31 02003123 bus:FullAccounts 2019-04-01 2020-03-31 02003123 2020-03-31 02003123 core:ShareCapital 2020-03-31 02003123 core:RetainedEarningsAccumulatedLosses 2020-03-31 02003123 2019-03-31 iso4217:GBP