Abbreviated Company Accounts - SILVER MINE ATTRACTIONS LIMITED

SILVER MINE ATTRACTIONS LIMITED - Company Information

04724355 SILVER MINE ATTRACTIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04724355 2015-01-01 2015-12-31 04724355 2015-12-31 04724355 2014-12-31 04724355 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04724355 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04724355

SILVER MINE ATTRACTIONS LIMITED

Abbreviated Accounts

31 December 2015

SILVER MINE ATTRACTIONS LIMITED Registered Number 04724355

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	156,052	152,777
		156,052	152,777
Current assets
Stocks		1,500	-
		1,500	-
Creditors: amounts falling due within one year		(236,406)	(238,119)
Net current assets (liabilities)		(234,906)	(238,119)
Total assets less current liabilities		(78,854)	(85,342)
Total net assets (liabilities)		(78,854)	(85,342)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(78,954)	(85,442)
Shareholders' funds		(78,854)	(85,342)

For the year ending 31 December 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 27 September 2016

And signed on their behalf by:
S Pickard, Director

SILVER MINE ATTRACTIONS LIMITED Registered Number 04724355

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

2Tangible fixed assets

	£
Cost
At 1 January 2015	181,685
Additions	11,700
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	193,385
Depreciation
At 1 January 2015	28,908
Charge for the year	8,425
On disposals	-
At 31 December 2015	37,333
Net book values
At 31 December 2015	156,052
At 31 December 2014	152,777

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

	2015 £	2014 £
100 o shares of £1 each	100	100