Company Registration No. 05686595 (England and Wales)
Silva House Limited
Unaudited accounts
for the year ended 30 June 2017
Silva House Limited
Unaudited accounts
Contents
Silva House Limited
Company Information
for the year ended 30 June 2017
Company Number
05686595 (England and Wales)
Registered Office
9 Osterley Avenue
Isleworth
London
TW7 4QF
Accountants
WeAccountants
Boundary House
Boston Road
London
W7 2QE
Silva House Limited
Statement of financial position
as at
30 June 2017
Tangible assets
6,922
9,230
Cash at bank and in hand
2,070
4,834
Creditors: amounts falling due within one year
(86,648)
(91,720)
Net current liabilities
(23,470)
(25,778)
Net liabilities
(16,548)
(16,548)
Called up share capital
1,000
1,000
Profit and loss account
(17,548)
(17,548)
Shareholders' funds
(16,548)
(16,548)
For the year ending 30 June 2017 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.
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 30 April 2018.
M S Roldan
Director
Company Registration No. 05686595
Silva House Limited
Notes to the Accounts
for the year ended 30 June 2017
Silva House Limited is a private company, limited by shares, registered in England and Wales, registration number 05686595. The registered office is 9 Osterley Avenue, Isleworth, London, TW7 4QF.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2016
62,314
2,000
64,314
At 30 June 2017
62,314
2,000
64,314
At 1 July 2016
53,223
1,861
55,084
Charge for the year
2,273
35
2,308
At 30 June 2017
55,496
1,896
57,392
At 30 June 2017
6,818
104
6,922
At 30 June 2016
9,091
139
9,230
Silva House Limited
Notes to the Accounts
for the year ended 30 June 2017
Amounts due from group undertakings etc.
54,608
54,608
Other debtors
6,500
6,500
6
Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
53,794
53,794
Taxes and social security
3,096
4,896
Other creditors
29,758
33,030
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).