true
Silverleaf Properties Limited
02673851
2016-06-30
-10879
-8513
223379
225745
2
2
234256
234256
223379
225745
91161
88198
314540
313943
-35525
-36143
38555
39356
3030
3213
3030
3213
350065
350086
350065
350086
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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Depreciation
Freehold Property-No depreciation is charged against freehold property as thedirector believes the net book value in the accounts accurately reflects the market value.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
Reducing balance
0.0000
352036
352036
1971
1950
21
352036
352036
1971
1950
21
Ordinary
2
1
2
2
Ordinary
1
2
2
2
2017-01-19
K Hails
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Silverleaf Properties Limited
2015-07-01
2016-06-30
Silverleaf Properties Limited
2014-07-01
2015-06-30
Silverleaf Properties Limited
2014-06-30
Silverleaf Properties Limited
2015-06-30
Silverleaf Properties Limited
2015-06-30
Silverleaf Properties Limited
2016-06-30
2017-01-20