|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 21 December 2017 to 31 December 2018 |
|
for |
|
Silchester Associates Ltd |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 21 December 2017 to 31 December 2018 |
|
for |
|
Silchester Associates Ltd |
Silchester Associates Ltd (Registered number: 04061233) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 21 December 2017 to 31 December 2018 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Silchester Associates Ltd (Registered number: 04061233) |
|
Balance Sheet |
31 December 2018 |
|
31.12.18 | 20.12.17 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Silchester Associates Ltd is a
|
Wales. The company's registered number and registered office address are as below: |
|
Registered number: | 04061233 |
|
Registered office: | Apple Tree Lodge |
Normanstead |
Henley on Thames |
RG9 1XR |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the period was 4 (2017 -
|
|
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended |
31 December 2018 and the year ended 20 December 2017: |
|
31.12.18 | 20.12.17 |
£ | £ |
|
Balance outstanding at start of period |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of period |
|
|
|
|
Silchester Associates Ltd (Registered number: 04061233) |
|
Balance Sheet - continued |
31 December 2018 |
|
|
|
|
|
|
The director acknowledges her 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 financial statements were approved by the director on
|
|
|
|
|
|
|
|