Silkstone Property Investments (No2) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07640522 (England and Wales)

ABBREVIATED UNAUDITED CESSATION ACCOUNTS

FOR THE PERIOD 1 APRIL 2015 TO 31 DECEMBER 2015

FOR

SILKSTONE PROPERTY INVESTMENTS (NO 2)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr E G Rigby

Mr I G Woolhouse

REGISTERED OFFICE:

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

REGISTERED NUMBER:

07640522 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

Svenska Handelsbanken

1st Floor

Copia House

Dodworth

Barnsley

S75 3SP

CURRENT ASSETS

Stocks

-

64,124

Debtors

2

Cash at bank

59,642

3,089

59,644

67,215

CREDITORS

Amounts falling due within one year

2,764

17,910

NET CURRENT ASSETS

56,880

49,305

TOTAL ASSETS LESS CURRENT
LIABILITIES

56,880

49,305

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

56,878

49,303

SHAREHOLDERS' FUNDS

56,880

49,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on
7 April 2016 and were signed on its behalf by:

Mr E G Rigby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.3.15

value:

£

1

A Ordinary

£1

1

B Ordinary

£1

1

2