Abbreviated Company Accounts - A SILVER SURFERS PARADISE LIMITED

04822243 A SILVER SURFERS PARADISE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04822243 2013-08-01 2014-07-31 04822243 2014-07-31 04822243 2013-07-31 04822243 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04822243 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04822243

A SILVER SURFERS PARADISE LIMITED

Abbreviated Accounts

31 July 2014

A SILVER SURFERS PARADISE LIMITED Registered Number 04822243

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	642	781
		642	781
Current assets
Cash at bank and in hand		-	17
		-	17
Creditors: amounts falling due within one year		(42,200)	(40,368)
Net current assets (liabilities)		(42,200)	(40,351)
Total assets less current liabilities		(41,558)	(39,570)
Total net assets (liabilities)		(41,558)	(39,570)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(41,658)	(39,670)
Shareholders' funds		(41,558)	(39,570)

For the year ending 31 July 2014 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 22 April 2015

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 2014

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

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 2013	3,510
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	3,510
Depreciation
At 1 August 2013	2,729
Charge for the year	139
On disposals	-
At 31 July 2014	2,868
Net book values
At 31 July 2014	642
At 31 July 2013	781

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100