Silverline Developments (Cambs) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08843471 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

Silverline Developments (Cambs) Limited

Page

Balance Sheet

1

FIXED ASSETS

1,066,889

1,066,889

CURRENT ASSETS

122,898

129,333

CREDITORS

Amounts falling due within one year

(1,141,405

)

(1,162,292

)

NET CURRENT LIABILITIES

(1,018,507

)

(1,032,959

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,382

33,930

CAPITAL AND RESERVES

48,382

33,930

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Silverline Developments (Cambs) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08843471

Registered office:

Endeavour House

Saville Road

Peterborough

Cambridgeshire

PE3 7PS

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

B Singh

Balance outstanding at start of year

(225,000

)

(225,000

)

Amounts repaid

(200,000

)

-

Balance outstanding at end of year

(425,000

)

(225,000

)

The above loans are interest free and repayable upon demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 October 2019 and were signed on its behalf by:

B Singh - Director