Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Scented Silicone Ltd
Contents
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Scented Silicone Ltd
(Registration number: 08194965)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Mr B D Giles
Director
1
Scented Silicone Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Foreign currency
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ordinary F Shares of £0.10 each |
10 |
1 |
10 |
1 |
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Scented Silicone Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr B D Giles |
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( |
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(9,957) |
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Mr N R Palmer-Madge |
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( |
- |
(18,804) |
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