Silverstick Limited - Accounts to registrar - small 16.3d

Silverstick Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 04830226 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

SILVERSTICK LIMITED

SILVERSTICK LIMITED (REGISTERED NUMBER: 04830226)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2016




Page

Company Information 1

Balance Sheet 2


SILVERSTICK LIMITED

COMPANY INFORMATION
for the year ended 31 July 2016







DIRECTORS: S Varney
H.L. Green





SECRETARY: P. Varney





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 04830226 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

SILVERSTICK LIMITED (REGISTERED NUMBER: 04830226)

BALANCE SHEET
31 July 2016

2016 2015
£    £    £    £   
FIXED ASSETS 453 764

CURRENT ASSETS 82,351 65,172

CREDITORS
Amounts falling due within one year (4,530 ) (2,842 )
NET CURRENT ASSETS 77,821 62,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,274

63,094

CREDITORS
Amounts falling due after more than one
year

79,675

90,310
NET LIABILITIES (1,401 ) (27,216 )

CAPITAL AND RESERVES (1,401 ) (27,216 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 April 2017 and were signed on its
behalf by:





S Varney - Director