Revlis Silver Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04758476 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Revlis Silver Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Woodland

Mrs S Woodland-Ferrari

SECRETARY:

REGISTERED OFFICE:

Eyot Lodge

Walton Lane

Weybridge

Surrey

KT13 8LU

REGISTERED NUMBER:

04758476 (England and Wales)

ACCOUNTANTS:

Tim O'Brien CA

The Green

Datchet

Berkshire

SL3 9AS

FIXED ASSETS

Intangible assets

2

1,331

Tangible assets

3

122

1,453

CURRENT ASSETS

Cash at bank

170

CREDITORS

Amounts falling due within one year

6,244

NET CURRENT LIABILITIES

(6,074

)

(6,074

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,621

)

(4,621

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(4,622

)

(4,622

)

SHAREHOLDERS' FUNDS

(4,621

)

(4,621

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 February 2017 and were signed on its behalf
by:

R Woodland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Goodwill

No depreciation is provided on goodwill.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

1,331

NET BOOK VALUE

At 31 May 2016

1,331

At 31 May 2015

1,331

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

122

NET BOOK VALUE

At 31 May 2016

122

At 31 May 2015

122

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary

£1

1