Silvermere Court Freeholders Limited - Filleted accounts

SILVERMERE COURT FREEHOLDERS LIMITED - Company Information

Registered number

11150764

Silvermere Court Freeholders Limited

Filleted Accounts

31 December 2018

Silvermere Court Freeholders Limited
Registered number:		11150764
Balance Sheet
as at 31 December 2018

Notes			2018
£
Current assets
Debtors	2	20


Net current assets			20

Net assets			20

Capital and reserves
Called up share capital			20

Shareholders' funds			20

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M J W Cassidy
Director
Approved by the board on 5 August 2019

Silvermere Court Freeholders Limited
Notes to the Accounts
for the period from 15 January 2018 to 31 December 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Debtors	2018
£

	Other debtors	20


3	Other information

	Silvermere Court Freeholders Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Centro Plc,
	Mid-day Court, 30 Brighton Road
	Sutton
	Surrey
	SM2 5BN