Silverpoint Display Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08646914 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 12 AUGUST 2013 TO 31 AUGUST 2014

FOR

SILVERPOINT DISPLAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P N Housley

Mr S Adams

REGISTERED OFFICE:

60 Blossoms Lane

Woodford

Stockport

Cheshire

SK7 1RE

REGISTERED NUMBER:

08646914 (England and Wales)

ACCOUNTANTS:

Anthony Wych & Co

13a Hyde Road

Woodley

Stockport

Cheshire

SK6 1QG

FIXED ASSETS

Tangible assets

2

710

CURRENT ASSETS

Debtors

118,740

Cash at bank and in hand

7,787

126,527

CREDITORS

Amounts falling due within one year

119,002

NET CURRENT ASSETS

7,525

TOTAL ASSETS LESS CURRENT LIABILITIES

8,235

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

8,135

SHAREHOLDERS' FUNDS

8,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 December 2014 and were signed on its behalf by:

Mr P N Housley - Director

Mr S Adams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

833

At 31 August 2014

833

DEPRECIATION

Charge for period

123

At 31 August 2014

123

NET BOOK VALUE

At 31 August 2014

710

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100