Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Simian Squared Ltd
Contents
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Simian Squared Ltd
(Registration number: 07774226)
Abbreviated Balance Sheet at 30 March 2016
Note |
30 March 2016
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30 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Giuseppe Landolina
Director
1
Simian Squared Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings & equipment |
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Computer software |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 31 March 2015 |
5,673 |
5,673 |
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At 30 March 2016 |
5,673 |
5,673 |
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Depreciation |
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At 31 March 2015 |
2,915 |
2,915 |
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Charge for the year |
690 |
690 |
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At 30 March 2016 |
3,605 |
3,605 |
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Net book value |
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At 30 March 2016 |
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At 30 March 2015 |
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Simian Squared Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
30 March 2016 |
30 March 2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |