SLC Industries Ltd - Abbreviated accounts 16.1
SLC Industries Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts For The Year Ended 31st July 2015 |
for |
SLC Industries Ltd |
SLC Industries Ltd (Registered number: 08820554) |
Contents of the Abbreviated Accounts |
For The Year Ended 31st July 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
SLC Industries Ltd |
Company Information |
For The Year Ended 31st July 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
SLC Industries Ltd (Registered number: 08820554) |
Abbreviated Balance Sheet |
31st July 2015 |
31/7/15 | 31/7/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the director on |
SLC Industries Ltd (Registered number: 08820554) |
Notes to the Abbreviated Accounts |
For The Year Ended 31st July 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 January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Going concern |
These financial statements have been prepared on the going concern basis. The director consider this |
basis to be appropriate but have not assessed a period in excess of twelve months from the date of |
approving the financial statements. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1st August 2014 |
Additions |
At 31st July 2015 |
NET BOOK VALUE |
At 31st July 2015 |
At 31st July 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/15 | 31/7/14 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE CONTROLLING COMPANY |
The company was controlled in the current and preceeding period by the Director, Ms L L Lockwood by |
virtue of her shareholdings. |