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SIMBIN STUDIOS UK LIMITED
Registered Number : 10377580
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
SIMBIN STUDIOS UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2018
SIMBIN STUDIOS UK LIMITED
Statement of Financial Position
Registered Number :
10377580
£
£
2017
2018
Notes
Fixed assets
Property , plant and equipment
20,244
17,204
2
20,244
17,204
Current assets
Inventories
250,000
1,180,000
3
Trade and other receivables
32,978
26,288
4
15,211
Cash and cash equivalents
2,120
1,208,408
298,189
Trade and other payables : amounts falling due within one
year
-
(1,526,351)
5
298,189
(317,943)
Net current liabilities
Total assets less current liabilities
(297,699)
315,393
Trade and other payables : amounts falling due after more
than one year
(602,958)
-
6
(297,699)
Net liabilities
(287,565)
Capital and reserves
Called up share capital
1
1
Retained earnings
(297,700)
(287,566)
(297,699)
(287,565)
Shareholders' funds
For the year ended 31 December 2018 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 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 18 June 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2018
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
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 2018
22,938
9,788
Additions
At 31 December 2018
32,726
Provision for depreciation and impairment
At 01 January 2018
5,734
Charge for year
6,748
At 31 December 2018
12,482
At 31 December 2018
Net book value
20,244
At 31 December 2017
17,204
3 . Inventories
2017
2018
£
£
Stocks
1,180,000
250,000
2 of 3
5
For the year ended 31 December 2018
SIMBIN STUDIOS UK LIMITED
Notes to the Financial Statements Continued
4 . Trade and other receivables
2017
2018
£
£
Other debtors
26,288
32,978
5 . Trade and other payables : amounts falling due within one year
2017
2018
£
£
Other creditors
1,526,351
-
6 . Trade and other payables : amounts falling due after more than one year
2017
2018
£
£
Other creditors
-
602,958
3 of 3