The Silent Chef Dorset Limited - Limited company accounts - abridged 11.6

The Silent Chef Dorset Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: 05863631 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2014

for

The Silent Chef Dorset Limited

The Silent Chef Dorset Limited (Registered number: 05863631)






Contents of the Financial Statements
for the Year Ended 31 December 2014




Page

Company Information 1

Balance Sheet 2


The Silent Chef Dorset Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: Mrs G Bartlett
Mr M T Bartlett



REGISTERED OFFICE: 2 Farm Cottages
East Shilvinghampton Farm
Portesham
Weymouth
Dorset
DT3 4HN



REGISTERED NUMBER: 05863631 (England and Wales)



ACCOUNTANTS: Read & Co.
107 North Street
Martock
Somerset
TA12 6EJ



BANKERS: Barclays Bank plc
10 South Street
Dorchester
Dorset
DT1 1BT

The Silent Chef Dorset Limited (Registered number: 05863631)

Balance Sheet
31 December 2014

31.12.14 31.12.13
£    £    £    £   
FIXED ASSETS 8,858 5,680

CURRENT ASSETS 33,021 39,319

CREDITORS
Amounts falling due within one year (17,524 ) (22,772 )
NET CURRENT ASSETS 15,497 16,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,355

22,227

PROVISIONS FOR LIABILITIES 2,304 1,136
NET ASSETS 22,051 21,091

CAPITAL AND RESERVES 22,051 21,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 April 2015 and were signed on its behalf by:




Mrs G Bartlett - Director



Mr M T Bartlett - Director