ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-04-01 08456009 2017-04-01 2018-03-31 08456009 2018-03-31 08456009 2017-03-31 08456009 c:Director1 2017-04-01 2018-03-31 08456009 d:CurrentFinancialInstruments 2018-03-31 08456009 d:CurrentFinancialInstruments 2017-03-31 08456009 c:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 08456009 c:Micro-entities 2017-04-01 2018-03-31 08456009 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08456009 c:FullAccounts 2017-04-01 2018-03-31 08456009 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 08456009









SILVERTON CORPORATE AND CREATIVE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
SILVERTON CORPORATE AND CREATIVE LTD
REGISTERED NUMBER: 08456009

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
-
1,382

Current assets
  
516
3,617

Creditors: amounts falling due within one year
  
(516)
(2,154)

Net current assets
  
 
 
-
 
 
1,463

Total assets less current liabilities
  
-
2,845

  

Net assets
  
-
2,845

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SILVERTON CORPORATE AND CREATIVE LTD
REGISTERED NUMBER: 08456009
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Capital and reserves
  
-
2,845


Notes

General information

Silverton Corporate and Creative Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Chancery House, 199 Silbury Boulevard, Milton Keynes, MK9 1JL.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Directors' benefits: advances, credits and guarantees

At the balance sheet date a director owed £516 to the company (2017: £209 owed by the company).

Director's confirmations

The director considers 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 director acknowledges his 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 applicable to entities subject 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 by: 




................................................
C Silverton as executor of the estate of D A Silverton (deceased)
Director

Date: 5 November 2018

 
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