B.D. Silvert Research Limited - Period Ending 2014-12-31
B.D. Silvert Research Limited - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
B.D. Silvert Research Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
B.D. Silvert Research Limited
for the Year Ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B.D. Silvert Research Limited for the year ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of B.D. Silvert Research Limited, as a body, in accordance with the terms of our engagement letterdated 29 October 2009. Our work has been undertaken solely to prepare for your approval the accounts of B.D. Silvert Research Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B.D. Silvert Research Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B.D. Silvert Research Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of B.D. Silvert Research Limited. You consider that B.D. Silvert Research Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B.D. Silvert Research Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Harrison Salmon Associates
Chartered Certified Accountants
7 Towngate
Leyland
Lancashire
PR25 2EN
27 February 2015
B.D. Silvert Research Limited
(Registration number: 02186945)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Barry Silvert
Company secretary
2
B.D. Silvert Research Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Financial instruments
B.D. Silvert Research Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
113,404 |
113,404 |
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At 31 December 2014 |
113,404 |
113,404 |
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Depreciation |
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At 1 January 2014 |
108,007 |
108,007 |
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Charge for the year |
1,079 |
1,079 |
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At 31 December 2014 |
109,086 |
109,086 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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