SILVER SPHERE SERVICES LIMITED

SILVER SPHERE SERVICES LIMITED

SILVER SPHERE SERVICES LIMITED - Company Information

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1 May 2018 false No description of principal activity Taxfiler 2020.11 10157578business:PrivateLimitedCompanyLtd2018-05-012019-04-30 101575782018-04-30 101575782018-05-012019-04-30 10157578business:AuditExempt-NoAccountantsReport2018-05-012019-04-30 10157578business:FullAccounts2018-05-012019-04-30 101575782019-04-30 10157578business:Director22018-05-012019-04-30 10157578business:RegisteredOffice2018-05-012019-04-30 101575782018-04-30 10157578core:WithinOneYear2019-04-30 10157578core:WithinOneYear2018-04-30 10157578core:ShareCapital2019-04-30 10157578core:ShareCapital2018-04-30 10157578core:RetainedEarningsAccumulatedLosses2019-04-30 10157578core:RetainedEarningsAccumulatedLosses2018-04-30 10157578business:SmallEntities2018-05-012019-04-30 10157578countries:EnglandWales2018-05-012019-04-30 101575782017-05-012018-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10157578 (England and Wales)
SILVER SPHERE SERVICES LIMITED Unaudited accounts for the year ended 30 April 2019
SILVER SPHERE SERVICES LIMITED Unaudited accounts Contents
Page
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SILVER SPHERE SERVICES LIMITED Company Information for the year ended 30 April 2019
Director
Gareth Hardy
Company Number
10157578 (England and Wales)
Registered Office
Unit 49 Consett Business Park Villa Real Consett DH8 6BP
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SILVER SPHERE SERVICES LIMITED Statement of financial position as at 30 April 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
459,753 
459,753 
Cash at bank and in hand
346,249 
346,249 
806,002 
806,002 
Creditors: amounts falling due within one year
5
(800,589)
(800,589)
Net current assets
5,413 
5,413 
Net assets
5,413 
5,413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,313 
5,313 
Shareholders' funds
5,413 
5,413 
For the year ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2020 and were signed on its behalf by
Gareth Hardy Director Company Registration No. 10157578
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SILVER SPHERE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2019
1
Statutory information
SILVER SPHERE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10157578. The registered office is Unit 49 Consett Business Park, Villa Real, Consett, DH8 6BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
188,383 
188,383 
Other debtors
271,370 
271,370 
459,753 
459,753 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
799,343 
799,343 
Taxes and social security
1,246 
1,246 
800,589 
800,589 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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