Company Registration No. 09605577 (England and Wales)
Silmedia Limited
Unaudited accounts
for the year ended 31 May 2019
Silmedia Limited
Unaudited accounts
Contents
Silmedia Limited
Company Information
for the year ended 31 May 2019
Company Number
09605577 (England and Wales)
Registered Office
7 DE HAVILLAND ROAD
UPPER RISSINGTON
CHELTENHAM
GL54 2NZ
UNITED KINGDOM
Accountants
The Peek Partnership Limited
Peek House, DeHvilland Road
Upper Rissington
Cheltenham
Gloucestershire
GL54 2NZ
Silmedia Limited
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
102
100
Creditors: amounts falling due within one year
(849)
-
Net current (liabilities)/assets
(747)
100
Profit and loss account
1,285
-
Shareholders' funds
1,385
100
For the year ending 31 May 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 February 2020.
Simon Lambert
Director
Company Registration No. 09605577
Silmedia Limited
Notes to the Accounts
for the year ended 31 May 2019
Silmedia Limited is a private company, limited by shares, registered in England and Wales, registration number 09605577. The registered office is 7 DE HAVILLAND ROAD, UPPER RISSINGTON, CHELTENHAM, GL54 2NZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).