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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 DECEMBER 2016 TO 31 DECEMBER 2017 |
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PORRIMA SIMULATIONS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 DECEMBER 2016 TO 31 DECEMBER 2017 |
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FOR |
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PORRIMA SIMULATIONS LIMITED |
PORRIMA SIMULATIONS LIMITED (REGISTERED NUMBER: 10505891) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 DECEMBER 2016 TO 31 DECEMBER 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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PORRIMA SIMULATIONS LIMITED |
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COMPANY INFORMATION |
for the Period 1 DECEMBER 2016 TO 31 DECEMBER 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
PORRIMA SIMULATIONS LIMITED (REGISTERED NUMBER: 10505891) |
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ABRIDGED BALANCE SHEET |
31 DECEMBER 2017 |
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£ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT 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: |
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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 on
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PORRIMA SIMULATIONS LIMITED (REGISTERED NUMBER: 10505891) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 DECEMBER 2016 TO 31 DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Porrima Simulations Limited is a
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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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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |