SILVER LAKES MOBILE HOMES LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 06022226 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

SILVER LAKES MOBILE HOMES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss H Weir

SECRETARY:

K A Coppard

REGISTERED OFFICE:

1 & 2 The Barn,Oldwick,

West Stoke Road

Lavant

Chichester

West Sussex

PO18 9AA

REGISTERED NUMBER:

06022226 (England and Wales)

ACCOUNTANTS:

James Todd & Co Limited

1 & 2 The Barn

Oldwick

West Stoke Road

Chichester

West Sussex

PO18 9AA

CURRENT ASSETS

Debtors

367,584

354,856

Cash at bank

33

476

367,617

355,332

CREDITORS

Amounts falling due within one year

4,152

7,613

NET CURRENT ASSETS

363,465

347,719

TOTAL ASSETS LESS CURRENT
LIABILITIES

363,465

347,719

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

363,464

347,718

SHAREHOLDERS' FUNDS

363,465

347,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 August 2014 and were signed by:

Miss H Weir - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the amounts derived from the provision of goods and services falling within the

company's ordinary activities, after deduction of trade discounts, value added tax and any other

other taxes.

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation

computations in period different from those in which they are included in the company's accounts.

Deferred tax is provided in full on timing differences which result in an obligation to pay more (or

less) tax at a future date, at the average tax rates that are expected to apply when the timing

differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where

there is no commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinary

£1

1

SILVER LAKES MOBILE HOMES LIMITED - Limited company - abbreviated - 11.0.0

SILVER LAKES MOBILE HOMES LIMITED - Limited company - abbreviated - 11.0.0