ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 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 04961304 2017-04-01 2018-03-31 04961304 2018-03-31 04961304 2017-03-31 04961304 c:Director2 2017-04-01 2018-03-31 04961304 c:Director3 2017-04-01 2018-03-31 04961304 d:CurrentFinancialInstruments 2018-03-31 04961304 d:CurrentFinancialInstruments 2017-03-31 04961304 c:Micro-entities 2017-04-01 2018-03-31 04961304 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04961304 c:FullAccounts 2017-04-01 2018-03-31 04961304 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 04961304









SILVERMANS OFFICE SOLUTIONS LIMITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018







































 
SILVERMANS OFFICE SOLUTIONS LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2018

The directors present their report and the financial statements for the year ended 31 March 2018.

Directors

The directors who served during the year were:

Miss A L Silverman 
C J Silverman 

This report was approved by the board on 12 December 2018 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 2018

2018
2017
Note
£
£

  

Current assets
  
174,668
217,616

Creditors: amounts falling due within one year
  
(45,678)
(87,481)

Net current assets
  
 
 
128,990
 
 
130,135

Total assets less current liabilities
  
128,990
130,135

  

Net assets
  
128,990
130,135


  

Capital and reserves
  
128,990
130,135


Notes

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 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 on 12 December 2018.




Miss A L Silverman
Director

The notes on page 3 form part of these financial statements.

Page 2

 
SILVERMANS OFFICE SOLUTIONS LIMITED
REGISTERED NUMBER: 04961304

1.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2018
        2017
            No.
            No.







Directors
2
2


Page 3