Silverark IT Solutions Limited |
Registered number: |
09127793 |
Abbreviated Balance Sheet |
as at 31 July 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
1,679 |
|
|
3,046 |
Cash at bank and in hand |
|
|
18,852 |
|
|
6,042 |
|
|
|
20,531 |
|
|
9,088 |
|
Creditors: amounts falling due within one year |
|
|
(8,270) |
|
|
(5,381) |
|
Net current assets |
|
|
|
12,261 |
|
|
3,707 |
|
Net assets |
|
|
|
12,261 |
|
|
3,707 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
4 |
|
|
4 |
Profit and loss account |
|
|
|
12,257 |
|
|
3,703 |
|
Shareholder's funds |
|
|
|
12,261 |
|
|
3,707 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Matthew Nelson |
Director |
Approved by the board on 5 April 2017 |
|