Silverpark Pictures Limited - Limited company - abbreviated - 11.9

Silverpark Pictures Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 01692967 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Silverpark Pictures Limited

Silverpark Pictures Limited (Registered number: 01692967)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Silverpark Pictures Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: P Goodhand-Tait





SECRETARY: A Goodhand-Tait





REGISTERED OFFICE: Heather Cottage
Hangersley
Ringwood
Hampshire
BH24 3JP





REGISTERED NUMBER: 01692967 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
114 Christchurch Road
Ringwood
BH24 1DP

Silverpark Pictures Limited (Registered number: 01692967)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 2 503,358 503,358
Profit & Loss Account (503,358 ) (503,358 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 24 February 2016 and were signed by:





P Goodhand-Tait - Director


Silverpark Pictures Limited (Registered number: 01692967)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
503,385 Ordinary 10p 503,358 503,358