Silicon Alley (Newcastle Upon Tyne) Ltd - Accounts to registrar (filleted) - small 18.2

Silicon Alley (Newcastle Upon Tyne) Ltd - Accounts to registrar (filleted) - small 18.2

SILICON ALLEY (NEWCASTLE UPON TYNE) LTD - Company Information

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REGISTERED NUMBER: 03922707 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

SILICON ALLEY (NEWCASTLE UPON TYNE) LTD
SILICON ALLEY (NEWCASTLE UPON TYNE) LTD (REGISTERED NUMBER: 03922707)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Balance Sheet 1


SILICON ALLEY (NEWCASTLE UPON TYNE) LTD (REGISTERED NUMBER: 03922707)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£    £   
CURRENT ASSETS 39,005 30,111

CREDITORS
Amounts falling due within one year (11,215 ) (11,229 )
NET CURRENT ASSETS 27,790 18,882
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,790
18,882

CAPITAL AND RESERVES 27,790 18,882

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silicon Alley (Newcastle Upon Tyne) Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 03922707

Registered office: Unit 3
Ground Floor
7-15 Pink Lane
Newcastle upon Tyne
NE1 5DW


2. EMPLOYEE NUMBERS

The average number of employees in the year was 2 (2016: 2).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

Page 1 continued...
SILICON ALLEY (NEWCASTLE UPON TYNE) LTD (REGISTERED NUMBER: 03922707)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 July 2018 and were signed on its
behalf by:





D Cranswick - Director


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