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Registration number: 07153550

Simitai Communications Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Simitai Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Simitai Communications Ltd

Company Information

Directors

Miss Sharon Feeny

Mr Vincent Ashurst

Company secretary

Mr Vincent Ashurst

Registered office

29 Linby Way
St. Helens
Merseyside
WA9 5TJ

Bankers

Cater Allen
9 Nelson Street
Bradford
BD1 5AN

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Simitai Communications Ltd

(Registration number: 07153550)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

11,088

15,474

Current assets

22,051

17,776

Creditors: Amounts falling due within one year

(9,097)

(6,068)

Net current assets

12,954

11,708

Total assets less current liabilities

24,042

27,182

Accruals and deferred income

(15,887)

(3,355)

 

8,155

23,827

Capital and reserves

8,155

23,827

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Linby Way
St. Helens
Merseyside
WA9 5TJ

These financial statements were authorised for issue by the Board on 8 June 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 2).

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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Simitai Communications Ltd

(Registration number: 07153550)
Balance Sheet as at 28 February 2018

Approved and authorised by the Board on 8 June 2018 and signed on its behalf by:
 

.........................................

Miss Sharon Feeny
Director