SIMA (UK) Ltd - Accounts

Registered number

02003123

SIMA (UK) Ltd

Report and Accounts

31 March 2015

SIMA (UK) Ltd
Registered number:		02003123
Directors' Report

The directors present their report and accounts for the year ended 31 March 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Dr J N Isbister
	Ms J L Isbister

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 28 April 2015 and signed on its behalf.





Dr J N Isbister
Director

SIMA (UK) Ltd
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of SIMA (UK) Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 March 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Love Bookkeeping Ltd
Accountants

23 Griffin Close
Twyford
Banbury
Oxon
OX17 3HR

24 April 2015

SIMA (UK) Ltd
Profit and Loss Account
for the year ended 31 March 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

SIMA (UK) Ltd
Balance Sheet
as at 31 March 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		1,164		1,164

		1,164		1,164


Capital and reserves
Called up share capital	2	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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Dr J N Isbister
Director
Approved by the board on 28 April 2015

SIMA (UK) Ltd
Notes to the Accounts
for the year ended 31 March 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	10,000		10,000