Abbreviated Company Accounts - SILKS ESTATES UK LTD

Abbreviated Company Accounts - SILKS ESTATES UK LTD

SILKS ESTATES UK LTD - Company Information

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Registered Number 07406845

SILKS ESTATES UK LTD

Abbreviated Accounts

31 January 2015

SILKS ESTATES UK LTD Registered Number 07406845

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 8,500 9,000
Tangible assets 3 4,208 5,260
12,708 14,260
Current assets
Cash at bank and in hand 21,530 10,222
21,530 10,222
Creditors: amounts falling due within one year (124,383) (94,514)
Net current assets (liabilities) (102,853) (84,292)
Total assets less current liabilities (90,145) (70,032)
Total net assets (liabilities) (90,145) (70,032)
Capital and reserves
Called up share capital 100 100
Profit and loss account (90,245) (70,132)
Shareholders' funds (90,145) (70,032)
  • For the year ending 31 January 2015 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.

Approved by the Board on 15 September 2015

And signed on their behalf by:
Ayub Kayat, Director

SILKS ESTATES UK LTD Registered Number 07406845

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 10,000
Amortisation
At 1 February 2014 1,000
Charge for the year 500
On disposals -
At 31 January 2015 1,500
Net book values
At 31 January 2015 8,500
At 31 January 2014 9,000
3Tangible fixed assets
£
Cost
At 1 February 2014 8,619
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 8,619
Depreciation
At 1 February 2014 3,359
Charge for the year 1,052
On disposals -
At 31 January 2015 4,411
Net book values
At 31 January 2015 4,208
At 31 January 2014 5,260