Abbreviated Company Accounts - SILVERLEAF TRADING LIMITED

SILVERLEAF TRADING LIMITED - Company Information

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Registered Number 06459753

SILVERLEAF TRADING LIMITED

Abbreviated Accounts

31 December 2013

SILVERLEAF TRADING LIMITED Registered Number 06459753

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	100
Current assets
Debtors		218,689	-
Cash at bank and in hand		16,688	-
		235,377	-
Creditors: amounts falling due within one year		(216,725)	-
Net current assets (liabilities)		18,652	-
Total assets less current liabilities		18,652	100
Total net assets (liabilities)		18,652	100
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		18,552	-
Shareholders' funds		18,652	100

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
Mr Nirvair Singh DHILLON, Director

SILVERLEAF TRADING LIMITED Registered Number 06459753

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Other accounting policies
In accordance with FRS 23 foreign currency transactions gain/loss arises between the transaction date & the date of payments settlements. Any exchange difference arising is recognised through profit & loss accounts. The exchange rate was used on average.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary share of £100 each (0 shares for 2012)	100	0

Controlling Party

As at balance sheet date, Mr Rajinder Gill owned 100% shares in the company, by virtue of his shares he is ultimate controlling party.

3Transactions with directors

Name of director receiving advance or credit:	Mr Nirvair Singh Dhillon
Description of the transaction:	Transactions with Directors
Balance at 1 January 2013:	£ 36,225
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 36,225