Abbreviated Company Accounts - SILVERSTONE BUSINESS ADVISORY GROUP LIMITED

Abbreviated Company Accounts - SILVERSTONE BUSINESS ADVISORY GROUP LIMITED


Registered Number 07369858

SILVERSTONE BUSINESS ADVISORY GROUP LIMITED

Abbreviated Accounts

30 June 2015

SILVERSTONE BUSINESS ADVISORY GROUP LIMITED Registered Number 07369858

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
Current assets
Debtors 47,938 43,662
47,938 43,662
Net current assets (liabilities) 47,938 43,662
Total assets less current liabilities 47,938 43,662
Creditors: amounts falling due after more than one year (9,439) (8,537)
Total net assets (liabilities) 38,499 35,125
Capital and reserves
Called up share capital 2 99 99
Profit and loss account 38,400 35,026
Shareholders' funds 38,499 35,125
  • For the year ending 30 June 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 31 May 2016

And signed on their behalf by:
Michael Phillips, Director

SILVERSTONE BUSINESS ADVISORY GROUP LIMITED Registered Number 07369858

Notes to the Abbreviated Accounts for the period ended 30 June 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.

The company transferred its trade and assets as a going concern to its holding company at midnight 30th June 2015. It declared a dividend to transfer all retained profits to its holding company.The company is now dormant and will be struck off as soon as is practical.

Turnover policy
Turnover represents the value of work done excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
2014
99 Ordinary shares of €1 each 99 99