Silent Glades Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06158115 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Silent Glades Consulting Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

3,320

-

CURRENT ASSETS

71,701

39,352

CREDITORS

Amounts falling due within one year

(52,984

)

(38,738

)

NET CURRENT ASSETS

18,717

614

TOTAL ASSETS LESS CURRENT LIABILITIES

22,037

614

CAPITAL AND RESERVES

22,037

614

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Silent Glades Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06158115

Registered office:

43 Ditton Road

Surbiton

Surrey

KT6 6RF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019:

31.3.20

31.3.19

£

£

D B Crimble

Balance outstanding at start of year

216

-

Amounts advanced

-

216

Amounts repaid

(216

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

216

Mrs H L Crimble

Balance outstanding at start of year

720

-

Amounts advanced

-

720

Amounts repaid

(720

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

720

As at the year end 31st March 2020, the Directors Loan Account was £0.00.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2020 and were signed on its behalf by:

D B Crimble - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2020 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Date: .............................................