Silver Installations Limited

Silver Installations Limited

SILVER INSTALLATIONS LIMITED - Company Information

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Silver Installations Limited
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Registered number: 06230302
Silver Installations Limited
Abbreviated accounts
For The Year Ended 31 May 2013
Silver Installations Limited
Company No. 06230302
Abbreviated Balance Sheet 31 May 2013
Abbreviated Balance Sheet
2013
Notes £ £
FIXED ASSETS
Tangible assets 2 6,222
6,222
CURRENT ASSETS
Debtors 103,565
Cash at bank and in hand 7,268
110,833
Creditors: Amounts Falling Due Within One Year (8,083)
NET CURRENT ASSETS (LIABILITIES) 102,750
TOTAL ASSETS LESS CURRENT LIABILITIES 108,972
NET ASSETS 108,972
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss account 108,872
SHAREHOLDERS' FUNDS 108,972
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Silver Installations Limited
Company No. 06230302
Abbreviated Balance Sheet (continued) 31 May 2013
For the year ending 31 May 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Arash Shaabani
14th August 2014
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Silver Installations Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
Tangible Assets
Total
Cost £
As at 1 June 2012 19,349
As at 31 May 2013 19,349
Depreciation
As at 1 June 2012 10,365
Provided during the period 2,762
As at 31 May 2013 13,127
Net Book Value
As at 31 May 2013 6,222
As at 1 June 2012 8,984
Share Capital
 
Value Number 2013
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
 
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