SILVERCHARM LIMITED Accounts filed on 31-10-2014

SILVERCHARM LIMITED Accounts filed on 31-10-2014

SILVERCHARM LIMITED - Company Information

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SILVERCHARM LIMITED




Company Registration Number:
02752807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

SILVERCHARM LIMITED

Company Information
for the Period Ended 31st October 2014




Director: D Ailes
V Ailes
Company secretary: V Ailes
Registered office: The Design House Crawley End
Chrishall
Royston
Herts
SG8 8QL
Company Registration Number: 02752807 (England and Wales)

SILVERCHARM LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 1,386 2,350
Total fixed assets: 1,386 2,350
Current assets
Debtors: 6 13,386 24,086
Cash at bank and in hand: 157,899 164,095
Total current assets: 171,285 188,181
Creditors
Creditors: amounts falling due within one year 7 51,273 55,969
Net current assets (liabilities): 120,012 132,212
Total assets less current liabilities: 121,398 134,562
Total net assets (liabilities): 121,398 134,562

The notes form part of these financial statements

SILVERCHARM LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 10 10
Profit and Loss account: 121,388 134,552
Total shareholders funds: 121,398 134,562

For the year ending 31 October 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 08 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Ailes
Status: Director

The notes form part of these financial statements

SILVERCHARM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the invoiced value, excluding value added tax, of goods sold and services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write off the cost of all tangible fixed assets in equal instalments over their estimated useful lives at the following rates: 33.33% on Office Equipment and 20% on Fixtures and Fittings

SILVERCHARM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2013: 30,880
    Additions: 1,249
    At 31st October 2014: 32,129
    Depreciation
    At 01st November 2013: 28,530
    Charge for year: 2,213
    At 31st October 2014: 30,743
    Net book value
    At 31st October 2014: 1,386
    At 31st October 2013: 2,350

SILVERCHARM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Debtors

    There are no debtors falling due after more than one year

SILVERCHARM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Creditors: amounts falling due within one year

    There are no creditors falling due after more than one year

SILVERCHARM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10