Abbreviated Company Accounts - SILVER ROCK CONSULTING LIMITED

SILVER ROCK CONSULTING LIMITED - Company Information

08542866 SILVER ROCK CONSULTING LIMITED 2014-05-31 false 2013-05-23 2014-05-31 true 08542866 2013-05-23 2014-05-31 08542866 2014-05-31 08542866 uk-gaap-cd-bus:Director1 2013-05-23 2014-05-31 08542866 uk-gaap-cd-bus:Director2 2013-05-23 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-23 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08542866

SILVER ROCK CONSULTING LIMITED

Abbreviated Accounts

31 May 2014

SILVER ROCK CONSULTING LIMITED Registered Number 08542866

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Current assets
Cash at bank and in hand		9,648
		9,648
Creditors: amounts falling due within one year		(3,037)
Net current assets (liabilities)		6,611
Total assets less current liabilities		6,611
Total net assets (liabilities)		6,611
Capital and reserves
Called up share capital	2	1
Profit and loss account		6,610
Shareholders' funds		6,611

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
S Nissan, Director

SILVER ROCK CONSULTING LIMITED Registered Number 08542866

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced consulting services, excluding value added tax.

Other accounting policies
Accounting period
The Company was incorporated under the Companies Act 2006 on 23 May 2013. The accounting period of 23 May 2013 to 31 May 2014 represents the Company’s first period of trading since incorporation.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1