Abbreviated Company Accounts - A SILVER SURFERS PARADISE LIMITED

04822243 A SILVER SURFERS PARADISE LIMITED 2013-07-31 false 2012-08-01 2013-07-31 true 04822243 2012-08-01 2013-07-31 04822243 2013-07-31 04822243 2012-07-31 04822243 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 04822243 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 04822243

A SILVER SURFERS PARADISE LIMITED

Abbreviated Accounts

31 July 2013

A SILVER SURFERS PARADISE LIMITED Registered Number 04822243

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	781	951
		781	951
Current assets
Cash at bank and in hand		17	-
		17	-
Creditors: amounts falling due within one year		(40,368)	(38,183)
Net current assets (liabilities)		(40,351)	(38,183)
Total assets less current liabilities		(39,570)	(37,232)
Total net assets (liabilities)		(39,570)	(37,232)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(39,670)	(37,332)
Shareholders' funds		(39,570)	(37,232)

For the year ending 31 July 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 9 September 2013

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 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 August 2012	3,510
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	3,510
Depreciation
At 1 August 2012	2,559
Charge for the year	170
On disposals	-
At 31 July 2013	2,729
Net book values
At 31 July 2013	781
At 31 July 2012	951

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100