Company Registration No. 04378130 (England and Wales)
Silverthorn Installation Services Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Silverthorn Installation Services Limited
Abbreviated Balance Sheet
as at
31 March 2016
Cash at bank and in hand
24,622
103,540
Creditors: amounts falling due within one year
(108,444)
(77,821)
Net current assets
108,084
73,379
Total assets less current liabilities
108,084
73,764
Provisions for liabilities
-
(2,491)
Net assets
108,084
71,273
Called up share capital
100
100
Profit and loss account
107,984
71,173
Total shareholders' funds
108,084
71,273
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 December 2016
Julian Horton
Director
Company Registration No. 04378130
Silverthorn Installation Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at £385 for the year in order to write off the account.
3
Share capital
2016
2015
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100