Abbreviated Company Accounts - SILENSTER BUILDING SERVICES LIMITED

Abbreviated Company Accounts - SILENSTER BUILDING SERVICES LIMITED

SILENSTER BUILDING SERVICES LIMITED - Company Information

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Registered Number 04198308

SILENSTER BUILDING SERVICES LIMITED

Abbreviated Accounts

30 April 2016

SILENSTER BUILDING SERVICES LIMITED Registered Number 04198308

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 111,383 118,857
Investments 3 100 100
111,483 118,957
Current assets
Stocks 121,000 52,000
Debtors 482,476 573,613
Cash at bank and in hand 50,066 65,066
653,542 690,679
Creditors: amounts falling due within one year (367,967) (385,407)
Net current assets (liabilities) 285,575 305,272
Total assets less current liabilities 397,058 424,229
Creditors: amounts falling due after more than one year (99,091) (61,032)
Provisions for liabilities (19,283) (19,283)
Total net assets (liabilities) 278,684 343,914
Capital and reserves
Called up share capital 4 4
Profit and loss account 278,680 343,910
Shareholders' funds 278,684 343,914
  • For the year ending 30 April 2016 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 30 January 2017

And signed on their behalf by:
K M LADELL, Director

SILENSTER BUILDING SERVICES LIMITED Registered Number 04198308

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Tangible assets depreciation policy
Plant and machinery 25% reducing balance
Commercial vehicles 25% straight line
Fixtures and fittings 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 466,387
Additions 52,986
Disposals -
Revaluations -
Transfers -
At 30 April 2016 519,373
Depreciation
At 1 May 2015 347,530
Charge for the year 60,460
On disposals -
At 30 April 2016 407,990
Net book values
At 30 April 2016 111,383
At 30 April 2015 118,857

3Fixed assets Investments
The investment amount consist of shares in group companies.