Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 18.2

Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06158115















Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Silent Glades Consulting Limited

Silent Glades Consulting Limited (Registered number: 06158115)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


Silent Glades Consulting Limited (Registered number: 06158115)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS - 119

CURRENT ASSETS 39,352 47,856

CREDITORS
Amounts falling due within one year (38,738 ) (28,714 )
NET CURRENT ASSETS 614 19,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

614

19,261

CAPITAL AND RESERVES 614 19,261

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silent Glades Consulting Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 06158115

Registered office: 43 Ditton Road
Surbiton
Surrey
KT6 6RF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2019 and
31 March 2018:

31.3.19 31.3.18
£    £   
D B Crimble
Balance outstanding at start of year - -
Amounts advanced 216 -
Amounts repaid - -
Balance outstanding at end of year 216 -

Mrs H L Crimble
Balance outstanding at start of year - -
Amounts advanced 720 -
Amounts repaid - -
Balance outstanding at end of year 720 -

As at the year end 31/03/2019 the Company owed Mrs H Crimble £720.00 and Mr D Crimble £216.00


Silent Glades Consulting Limited (Registered number: 06158115)

Balance Sheet - continued
31 March 2019



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on
its behalf by:





D B Crimble - Director