true
Shimla UK Ltd
SC330203
2016-09-30
-11545
-8449
-11543
-8447
2
2
-11543
-8447
24815
29007
13272
20560
-52328
-46640
53122
47622
794
982
794
982
65600
67200
65600
67200
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).
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
26600
25000
1600
92200
92200
26600
25000
1600
24815
29007
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
Balance sheet Spare note 99 (user defined)
GOING CONCERN
As at 30 September 2016 liabilities exceed assets by £11,543 (2015 - £8,447).
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.
2017-06-27
Mr R Tahir
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Shimla UK Ltd
2015-10-01
2016-09-30
Shimla UK Ltd
2014-10-01
2015-09-30
Shimla UK Ltd
2014-09-30
Shimla UK Ltd
2015-09-30
Shimla UK Ltd
2015-09-30
Shimla UK Ltd
2016-09-30
2017-06-28