Simulata Limited - Period Ending 2018-03-31
Simulata Limited - Period Ending 2018-03-31
Registration number:
Simulata Limited
for the Year Ended 31 March 2018
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ
Simulata Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Simulata Limited
Company Information
|
Directors |
Mr V Repetskyi Mr M Charlton |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Simulata Limited
(Registration number: 10089810)
Balance Sheet as at 31 March 2018
|
2018 |
2017 |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
- |
|
Creditors: Amounts falling due within one year |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
|
|
Capital and reserves |
( |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared on the going concern basis since the company's liabilities exceed its assets by £22,290. This is supported by a director's loan account given by Mr V Repetskyi of £24,400 which is shown within creditors due within one year.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Page 2 |
Simulata Limited
(Registration number: 10089810)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
|
Page 3 |