Registered Number 04822243

A SILVER SURFERS PARADISE LIMITED

Abbreviated Accounts

31 July 2015

A SILVER SURFERS PARADISE LIMITED Registered Number 04822243

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 529 642
529 642
Creditors: amounts falling due within one year (47,245) (42,200)
Net current assets (liabilities) (47,245) (42,200)
Total assets less current liabilities (46,716) (41,558)
Total net assets (liabilities) (46,716) (41,558)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (46,816) (41,658)
Shareholders' funds (46,716) (41,558)
  • For the year ending 31 July 2015 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 20 April 2016

And signed on their behalf by:
Mrs P E Barcas, Director

A SILVER SURFERS PARADISE LIMITED Registered Number 04822243

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 3,510
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 3,510
Depreciation
At 1 August 2014 2,868
Charge for the year 113
On disposals -
At 31 July 2015 2,981
Net book values
At 31 July 2015 529
At 31 July 2014 642
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100