true
Alan Silverwood Limited
00891959
2016-03-31
1318539
1242016
1771135
1694612
950
950
451646
451646
1771135
1694612
0
11818
1771135
1706430
1546252
1352890
85262
114726
1631514
1467616
131541
170873
107365
135072
211029
211029
1181579
950642
224883
353540
45362
61851
179521
291689
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined benefit pension scheme for employees. The assets of the scheme are
held separately from those of the company. The contributions to the scheme are charged to the profit and loss account
so as to spread the cost of pensions over the service lives of employees. Variations from the regular
costs are spread over the average expected remaining working lives of current members in the scheme.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Land & Buildings
Method for Freehold property
0.0000
Plant & Machinery
Method for Plant & equipment
0.0000
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Leasehold Property
Method for Leasehold property
0.0000
1186657
1192357
5000
-10700
1141295
1130506
13464
-2675
179521
291689
6871
-119039
1366178
1484046
11871
-129739
1141295
1130506
-2675
13464
Ordinary
950
1
950
950
Ordinary
1
950
950
950
2016-12-20
Mr S. Silverwood
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Alan Silverwood Limited
2015-04-01
2016-03-31
Alan Silverwood Limited
2014-04-01
2015-03-31
Alan Silverwood Limited
2014-03-31
Alan Silverwood Limited
2015-03-31
Alan Silverwood Limited
2015-03-31
Alan Silverwood Limited
2016-03-31
2016-12-22