Silver Shell Limited 30/04/2018 iXBRL

Silver Shell Limited 30/04/2018 iXBRL

SILVER SHELL LIMITED - Company Information

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30/04/2018 2018-04-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-05-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 10152558 2017-05-01 2018-04-30 10152558 2018-04-30 10152558 2017-04-30 10152558 2017-04-30 10152558 bus:RegisteredOffice 2017-05-01 2018-04-30 10152558 bus:LeadAgentIfApplicable 2017-05-01 2018-04-30 10152558 bus:Director1 2017-05-01 2018-04-30 10152558 bus:Director2 2017-05-01 2018-04-30 10152558 bus:Director3 2017-05-01 2018-04-30 10152558 core:WithinOneYear 2018-04-30 10152558 core:WithinOneYear 2017-04-30 10152558 bus:Director1 2017-04-30 10152558 bus:Director1 2018-04-30 10152558 bus:Director2 2018-04-30 10152558 bus:Director1 2017-04-30 10152558 bus:Director1 2016-05-01 2017-04-30 10152558 bus:Micro-entities 2017-05-01 2018-04-30 10152558 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 10152558 bus:FullAccounts 2017-05-01 2018-04-30 10152558 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 10152558 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
Company registration number: 10152558
Silver Shell Limited
Unaudited filleted financial statements
30 April 2018
Silver Shell Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Silver Shell Limited
Directors and other information
Directors Mr Alan Taylor (Resigned 17 July 2018)
Mr Matthew Taylor
Mrs Sheena Taylor (Appointed 17 July 2018)
Company number 10152558
Registered office Hema Works
Station Lane
Old Whittington
Chesterfield
S41 9QX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Leicester
LE87 2BB
Silver Shell Limited
Statement of financial position
30 April 2018
2018 2017
£ £ £ £
Current assets 42,395 17,371
Prepayments and accrued income 2,915 4,505
_______ _______
45,310 21,876
Creditors: amounts falling due within one year ( 105,527) ( 37,103)
_______ _______
Net current liabilities ( 60,217) ( 15,227)
_______ _______
Total assets less current liabilities ( 60,217) ( 15,227)
Accruals and deferred income ( 480) ( 385)
_______ _______
Net liabilities ( 60,697) ( 15,612)
_______ _______
Capital and reserves ( 60,697) ( 15,612)
_______ _______
Notes to the financial statements
Silver Shell Limited
Year ended 30 April 2018
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Taylor ( 15,015) ( 13,546) ( 28,561)
Mr Matthew Taylor - 900 900
_______ _______ _______
( 15,015) ( 12,646) ( 27,661)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alan Taylor - ( 15,015) ( 15,015)
Mr Matthew Taylor - - -
_______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2019 , and are signed on behalf of the board by:
Mr Matthew Taylor
Director
Company registration number: 10152558
The company is a private company limited by shares, registered in England & Wales.