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Simbin Studios UK Limited
Registered Number : 10377580
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2019
Simbin Studios UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10377580
As at 31 December 2019
Simbin Studios UK Limited
Statement of Financial Position
£
£
2018
2019
Notes
Fixed assets
Property , plant and equipment
15,183
20,244
2
15,183
20,244
Current assets
Trade and other receivables
288,339
435,245
3
2,120
Cash and cash equivalents
-
435,245
290,459
Trade and other payables : amounts falling due within one
year
(1,553,549)
(2,508,703)
4
(1,263,090)
(2,073,458)
Net current liabilities
Total assets less current liabilities
(2,058,275)
(1,242,846)
(2,058,275)
Net liabilities
(1,242,846)
Capital and reserves
Called up share capital
1
1
Retained earnings
(2,058,276)
(1,242,847)
(2,058,275)
(1,242,846)
Shareholders' funds
For the year ended 31 December 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b ) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements , so far as applicable to the company .
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered .
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Joseph Speed Director
These financial statements were approved and authorised for issue by the Board on 11 November 2020 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2019
Simbin Studios UK Limited
Notes to the Financial Statements
Statutory Information
Simbin Studios UK Limited is a private limited company , limited by shares , domiciled in England and Wales ,
registration number 10377580 .
Registered address :
Cotton Exchange - Suite 122
Bixteth Street
Liverpool
Merseyside
L3 9LQ
The presentation currency is £ sterling .
1 . Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 '' The Financial Reporting Standard applicable in the UK and Republic of Ireland '' and the
Companies Act 2006 . The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets .
2 . Property , plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2019
32,726
At 31 December 2019
32,726
Provision for depreciation and impairment
At 01 January 2019
12,482
Charge for year
5,061
At 31 December 2019
17,543
At 31 December 2019
Net book value
15,183
At 31 December 2018
20,244
3 . Trade and other receivables
2018
2019
£
£
Other debtors
435,245
288,339
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5
For the year ended 31 December 2019
Simbin Studios UK Limited
Notes to the Financial Statements Continued
4 . Trade and other payables : amounts falling due within one year
2018
2019
£
£
Bank loans and overdraft
331
-
Taxation and social security
103,660
38,973
Other creditors
2,404,712
1,514,576
2,508,703
1,553,549
5 . Average number of persons employed
During the year the average number of employees was 17 (2018 : 14)
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