Abbreviated Company Accounts - SILVERDALE ESTATE MANAGEMENT LIMITED

SILVERDALE ESTATE MANAGEMENT LIMITED - Company Information

04581522 SILVERDALE ESTATE MANAGEMENT LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04581522 2012-12-01 2013-11-30 04581522 2013-11-30 04581522 2012-11-30 04581522 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04581522 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-30 iso4217:GBP shares

Registered Number 04581522

SILVERDALE ESTATE MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2013

SILVERDALE ESTATE MANAGEMENT LIMITED Registered Number 04581522

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		6,164	6,438
Cash at bank and in hand		500	191
		6,664	6,629
Creditors: amounts falling due within one year		(3,691)	(3,136)
Net current assets (liabilities)		2,973	3,493
Total assets less current liabilities		2,973	3,493
Total net assets (liabilities)		2,973	3,493
Capital and reserves
Called up share capital	2	389	389
Profit and loss account		2,584	3,104
Shareholders' funds		2,973	3,493

For the year ending 30 November 2013 the company was entitled to exemption 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.

Approved by the Board on 27 August 2014

And signed on their behalf by:
Mr D R Godfrey, Director
Mr S L Collishaw, Director

SILVERDALE ESTATE MANAGEMENT LIMITED Registered Number 04581522

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents amounts receivable for service charges, net of VAT.

Other accounting policies
Revenue recognition
Revenue is recognised as service charges are invoiced.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
38,700 A Ordinary shares of £0.01 each	387	387
2 B Ordinary shares of £1 each	2	2