Abbreviated Company Accounts - SILKFRED LIMITED

07557982 SILKFRED LIMITED 2013-12-31 false 2013-04-01 2013-12-31 true 07557982 2013-04-01 2013-12-31 07557982 2013-12-31 07557982 2013-03-31 07557982 uk-gaap-cd-bus:Director1 2013-04-01 2013-12-31 07557982 uk-gaap-cd-bus:Director2 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 07557982

SILKFRED LIMITED

Abbreviated Accounts

31 December 2013

SILKFRED LIMITED Registered Number 07557982

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/03/2013
		£	£
Fixed assets
Intangible assets	2	103,800	91,164
Tangible assets	3	3,328	4,096
		107,128	95,260
Current assets
Debtors		1,921	50
Cash at bank and in hand		94,037	-
		95,958	50
Net current assets (liabilities)		95,958	50
Total assets less current liabilities		203,086	95,310
Creditors: amounts falling due after more than one year		(96,254)	(31,622)
Total net assets (liabilities)		106,832	63,688
Capital and reserves
Called up share capital	4	293,580	192,220
Profit and loss account		(186,748)	(128,532)
Shareholders' funds		106,832	63,688

For the year ending 31 December 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 October 2014

And signed on their behalf by:
Emma Louise Watkinson, Director

SILKFRED LIMITED Registered Number 07557982

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

2Intangible fixed assets

	£
Cost
At 1 April 2013	108,874
Additions	19,958
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	128,832
Amortisation
At 1 April 2013	17,710
Charge for the year	7,322
On disposals	-
At 31 December 2013	25,032
Net book values
At 31 December 2013	103,800
At 31 March 2013	91,164

3Tangible fixed assets

	£
Cost
At 1 April 2013	5,120
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,120
Depreciation
At 1 April 2013	1,024
Charge for the year	768
On disposals	-
At 31 December 2013	1,792
Net book values
At 31 December 2013	3,328
At 31 March 2013	4,096

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2013 £	31/03/2013 £
64,892 B Investment shares of £0.76 each (0 shares for 31/03/2013)	49,318	0
718,417 A Ordinary shares of £0.34 each (0 shares for 31/03/2013)	244,262	0
0 Ordinary shares of £3.20 each (60,069 shares for 31/03/2013)	0	192,221