SHILCO LIMITED Accounts filed on 30-09-2014

SHILCO LIMITED Accounts filed on 30-09-2014

SHILCO LIMITED - Company Information

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SHILCO LIMITED




Company Registration Number:
03839251 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SHILCO LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2014

Company Information
Balance sheet
Footnotes

SHILCO LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Stephen Hill
Company secretary: Ellen van Beers
Registered office: Clohane
Elm Road, Horsell
Woking
Surrey
GU21 4DY
Company Registration Number: 03839251 (England and Wales)

SHILCO LIMITED

Balance sheet
As at 30th September 2014

2014
£		 2013
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 48,963 8,561
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 33,354 52
Net current assets (liabilities): 15,609 8,509
Total assets less current liabilities: 15,609 8,509
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 15,609 8,509
Capital and reserves: 15,609 8,509

  • Footnotes to the accounts

The notes form part of these financial statements

SHILCO LIMITED

Balance sheet
As at 30th September 2014
continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Hill
Status: Director

The notes form part of these financial statements