Abbreviated Company Accounts - SILKPLAN LIMITED

Abbreviated Company Accounts - SILKPLAN LIMITED

SILKPLAN LIMITED - Company Information

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Registered Number 02224560

SILKPLAN LIMITED

Abbreviated Accounts

31 October 2013

SILKPLAN LIMITED Registered Number 02224560

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Current assets
Stocks 125,284 125,284
Debtors 1,883 1,883
Cash at bank and in hand 1,862 1,272
129,029 128,439
Creditors: amounts falling due within one year (13,997) (13,492)
Net current assets (liabilities) 115,032 114,947
Total assets less current liabilities 115,032 114,947
Creditors: amounts falling due after more than one year (102,906) (102,906)
Total net assets (liabilities) 12,126 12,041
Capital and reserves
Called up share capital 3 3
Profit and loss account 12,123 12,038
Shareholders' funds 12,126 12,041
  • For the year ending 31 October 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 31 March 2014

And signed on their behalf by:
ROBIN JOHN PEARCE, Director

SILKPLAN LIMITED Registered Number 02224560

Notes to the Abbreviated Accounts for the period ended 31 October 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 the amount of rents receivable in the year.

Other accounting policies
Related Party Disclosures
The company is a consortium company owned in equal shares by its three shareholders. Each shareholder has appointed one director of the company to represent its interests and manage the company.