Micro-entity Accounts - SIMELIS LTD

Registered Number 09256400

SIMELIS LTD

Micro-entity Accounts

31 October 2017

SIMELIS LTD Registered Number 09256400

	2017	2016
	£	£
Called up share capital not paid	2	2
Fixed Assets	985	1,230
Current Assets	2,610	3,186
Prepayments and accrued income	-	86
Creditors: amounts falling due within one year	(6,605)	(1,284)
Net current assets (liabilities)	(3,995)	1,988
Total assets less current liabilities	(3,008)	3,220
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	(950)
Total net assets (liabilities)	(3,008)	2,270
Capital and reserves	(3,008)	2,270

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2017

And signed on their behalf by:
Mr Simon Bradbury, Director