Abbreviated Company Accounts - SILI CORP LIMITED

09276483 SILI CORP LIMITED 2015-10-31 false 2014-10-23 2015-10-31 true 09276483 2014-10-23 2015-10-31 09276483 2015-10-31 09276483 uk-gaap-cd-bus:Director1 2014-10-23 2015-10-31 09276483 uk-gaap-cd-bus:Director2 2014-10-23 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-23 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09276483

SILI CORP LIMITED

Abbreviated Accounts

31 October 2015

SILI CORP LIMITED Registered Number 09276483

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	470
		470
Current assets
Stocks		10,000
Cash at bank and in hand		6,755
		16,755
Creditors: amounts falling due within one year		(1,000)
Net current assets (liabilities)		15,755
Total assets less current liabilities		16,225
Creditors: amounts falling due after more than one year		(26,784)
Total net assets (liabilities)		(10,559)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(10,659)
Shareholders' funds		(10,559)

For the year ending 31 October 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 22 July 2016

And signed on their behalf by:
GAVIN TEAGUE, Director

SILI CORP LIMITED Registered Number 09276483

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% reducing balance

2Intangible fixed assets

	£
Cost
Additions	627
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	627
Amortisation
Charge for the year	157
On disposals	-
At 31 October 2015	157
Net book values
At 31 October 2015	470

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100