Abbreviated Company Accounts - SILKRA & CO LTD

Registered Number 05809697

SILKRA & CO LTD

Abbreviated Accounts

31 May 2014

SILKRA & CO LTD Registered Number 05809697

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,195	2,926
		2,195	2,926
Current assets
Cash at bank and in hand		452	758
		452	758
Creditors: amounts falling due within one year		(2,097)	(621)
Net current assets (liabilities)		(1,645)	137
Total assets less current liabilities		550	3,063
Total net assets (liabilities)		550	3,063
Capital and reserves
Called up share capital		200	200
Profit and loss account		350	2,863
Shareholders' funds		550	3,063

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 25 February 2015

And signed on their behalf by:
Mr A O Kravetz, Director

SILKRA & CO LTD Registered Number 05809697

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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	6,007
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	6,007
Depreciation
At 1 June 2013	3,081
Charge for the year	731
On disposals	-
At 31 May 2014	3,812
Net book values
At 31 May 2014	2,195
At 31 May 2013	2,926