true
Shimla UK Ltd
SC330203
2015-09-30
-8449
-5161
-8447
-5159
2
2
-8447
-5159
29007
35277
20560
30118
-46640
-38682
47622
39066
982
384
982
384
67200
68800
67200
68800
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of contracts for on-going services, turnover represents the value of work done in the period, including estimates of amounts not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Land & Buildings
Method for Freehold property
0.0000
Plant & Machinery
Method for Plant & equipment
0.0000
92200
92200
25000
23400
1600
92200
92200
25000
23400
1600
29007
35277
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
Balance sheet Spare note 99 (user defined)
GOING CONCERN
As at 30 September 2015 liabilities exceed assets by £8,447 (2014 - £5,159).
The company is dependent upon the support of its director for the continuance of normal trading operations and, accordingly, these financial statements have been prepared on a going concern basis.
2016-08-02
Mr R Tahir
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Shimla UK Ltd
2014-10-01
2015-09-30
Shimla UK Ltd
2013-10-01
2014-09-30
Shimla UK Ltd
2013-09-30
Shimla UK Ltd
2014-09-30
Shimla UK Ltd
2014-09-30
Shimla UK Ltd
2015-09-30
2016-08-03