REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2020 |
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for |
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SYMBOLIC CONSULTING LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2020 |
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for |
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SYMBOLIC CONSULTING LIMITED |
SYMBOLIC CONSULTING LIMITED (REGISTERED NUMBER: 09515353) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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SYMBOLIC CONSULTING LIMITED |
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Company Information |
for the Year Ended 31 March 2020 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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SYMBOLIC CONSULTING LIMITED (REGISTERED NUMBER: 09515353) |
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Balance Sheet |
31 March 2020 |
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31/3/20 | 31/3/19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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SYMBOLIC CONSULTING LIMITED (REGISTERED NUMBER: 09515353) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2020 |
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1. | Statutory information |
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Symbolic Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Financial instruments |
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares. |
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Revenue |
Revenue is recognized to the extent that it is probable that the economic benefits will flow to the company and the revenue can br reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognized: |
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Rendering of services |
Revenue from a contract to provide services is recognized in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: |
- the amount of revenue can be measured reliably; |
- it is probable that the company will receive the consideration due under the contract; |
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and |
- the costs incurred and the costs to complete the contract can be measured reliably. |
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Interest income |
Interest income is recognised in the Income Statement using the effective interest method. |
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Finance costs |
Finance costs are charged to the Income Statement over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument. |
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Debtors |
Short term debtors are measured at transaction price, less any impairment. Loans are measured initially at fair value, net of transaction costs, and are measured subsequently at amortized cost using the effective interest method, less any impairment. |
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Cash and cash equivalents |
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. |
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Creditors |
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortized cost using the effective interest method, |
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3. | Employees and directors |
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The average number of employees during the year was
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SYMBOLIC CONSULTING LIMITED (REGISTERED NUMBER: 09515353) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2020 |
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4. | Debtors: amounts falling due within one year |
31/3/20 | 31/3/19 |
£ | £ |
Other debtors |
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VAT |
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5. | Creditors: amounts falling due within one year |
31/3/20 | 31/3/19 |
£ | £ |
Trade creditors |
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Other creditors |
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Accrued expenses |
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6. | Related party disclosures |
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The Directors are of the opinion that Mr JAD Bandera and Ms N Kimpel are the controlling parties. |