SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Shropshire | ||
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M A Silver
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st December 2013: |
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At 30th November 2014: |
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Depreciation | |
At 01st December 2013: |
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Charge for year: |
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At 30th November 2014: |
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Net book value | |
At 30th November 2014: |
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At 30th November 2013: |
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Related Transactions Mrs M Silver was paid rent after costs and management charges in respect of property managed on her behalf of £5472 (2013 £3972). Rent to the value of £3705 (2013 £5015) was paid in the year by Silver & Co a Company owned by P J Silver. On the 1st October 2014 the business was transfered to Silver Accounting Services Ltd a company in which Mr P J Silver and Mrs M A Silver have a 25% interest each. In October and November 2014 rent was paid of £741 to the Company.