ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-04-01 04961304 2016-04-01 2017-03-31 04961304 2017-03-31 04961304 2016-03-31 04961304 c:Director1 2016-04-01 2017-03-31 04961304 c:Director2 2016-04-01 2017-03-31 04961304 c:Director3 2016-04-01 2017-03-31 04961304 d:CurrentFinancialInstruments 2017-03-31 04961304 d:CurrentFinancialInstruments 2016-03-31 04961304 c:Micro-entities 2016-04-01 2017-03-31 04961304 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04961304 c:FullAccounts 2016-04-01 2017-03-31 04961304 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP
Registered number: 04961304









SILVERMANS OFFICE SOLUTIONS LIMITED
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




































Whiting and Partners Limited
Chartered Accountants & Business Advisers
Raleigh House
14c Compass Point Business Park
Stocks Bridge Way 
St Ives
Cambridgeshire
PE27 5JL

 
SILVERMANS OFFICE SOLUTIONS LIMITED
 

CONTENTS



Page
Directors' report
1
Balance sheet
2


 
SILVERMANS OFFICE SOLUTIONS LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2017

The directors present their report and the financial statements for the year ended 31 March 2017.

Directors

The directors who served during the year were:

L P Jenkins (resigned 15 November 2016)
Miss A L Silverman 
C J Silverman 

This report was approved by the board on 11 October 2017 and signed on its behalf.
 
 



Miss A L Silverman
Director

Page 1

 
SILVERMANS OFFICE SOLUTIONS LIMITED
REGISTERED NUMBER: 04961304

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  
217,616
210,547

Creditors: amounts falling due within one year
  
(87,481)
(81,179)

Net current assets
  
 
 
130,135
 
 
129,368

Total assets less current liabilities
  
130,135
129,368

  

Net assets
  
130,135
129,368


  

Capital and reserves
  
130,135
129,368


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 October 2017.



Miss A L Silverman
Director
The notes on page 2 form part of these financial statements.


Page 2