SIMETRICA LTD

SIMETRICA LTD

SIMETRICA-JACOBS LTD - Company Information

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SIMETRICA LTD

Company Registration Number:
09035322 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

SIMETRICA LTD

Contents of the Financial Statements

for the Period Ended 05 April 2017

Balance sheet
Notes

SIMETRICA LTD

Balance sheet

As at 05 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 20,260 2,401
Total fixed assets: 20,260 2,401
Current assets
Debtors:   111,067 44,202
Cash at bank and in hand: 47,014 77
Total current assets: 158,081 44,279
Creditors: amounts falling due within one year:   (142,649) (46,005)
Net current assets (liabilities): 15,432 (1,726)
Total assets less current liabilities: 35,692 675
Provision for liabilities: (4,736) (480)
Total net assets (liabilities): 30,956 195
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,856 95
Shareholders funds: 30,956 195

The notes form part of these financial statements

SIMETRICA LTD

Balance sheet statements

For the year ending 5 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 04 January 2018
and signed on behalf of the board by:

Name: D FUJIWARA
Status: Director

The notes form part of these financial statements

SIMETRICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMETRICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Employees

2017 2016
Average number of employees during the period 8 5

SIMETRICA LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017


3. Tangible Assets

Total
Cost £
At 06 April 2016 3,201
Additions 24,613
At 05 April 2017 27,814
Depreciation
At 06 April 2016 800
Charge for year 6,754
At 05 April 2017 7,554
Net book value
At 05 April 2017 20,260
At 05 April 2016 2,401