ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-10-312019-10-31true2018-11-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08618122 2018-11-01 2019-10-31 08618122 2019-10-31 08618122 2018-07-01 2018-10-31 08618122 2018-10-31 08618122 c:Director2 2018-11-01 2019-10-31 08618122 d:CurrentFinancialInstruments 2019-10-31 08618122 d:CurrentFinancialInstruments 2018-10-31 08618122 c:Micro-entities 2018-11-01 2019-10-31 08618122 c:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 08618122 c:FullAccounts 2018-11-01 2019-10-31 08618122 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP xbrli:pure

Company Registration Number 08618122























THE SILVERLINK CLINIC (CARLISLE) LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 OCTOBER 2019























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THE SILVERLINK CLINIC (CARLISLE) LIMITED
REGISTERED NUMBER: 08618122

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2019

2019
2018
£
£


Current assets
100
-

Creditors: amounts falling due within one year
-
(29,617)

NET CURRENT ASSETS/(LIABILITIES)
 
 
100
 
 
(29,617)

TOTAL ASSETS LESS CURRENT LIABILITIES
100
(29,617)


NET ASSETS/(LIABILITIES)
100
(29,617)

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THE SILVERLINK CLINIC (CARLISLE) LIMITED
REGISTERED NUMBER: 08618122

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2019

2019
2018
£
£


CAPITAL AND RESERVES
100
(29,617)


Notes

General information

The Silverlink Clinic (Carlisle) Limited is a private company limited by shares incorporated in England & Wales, it's registration number being 08128122. The registered office of the company is The Orchards, Carleton, Carlisle, Cumbria CA1 3DZ.
The financial statements are presented in Pounds Sterling.




Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2018 - 1).




Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Ms C A M Donald
Director

Date: 29 October 2020

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