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SILVERSPRINGS RCH LTD.




Company Registration Number:
06755630 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st November 2008

End date: 30th November 2009

SUBMITTED

SILVERSPRINGS RCH LTD.

Company Information
for the Period Ended
30th November 2009




Director: KP SEDANI
S SEDANI
NK SEDANI
Company secretary: S SEDANI
Registered office: GODAVARI Chorleywood Road
Rickmansworth
Hertfordshire
WD3 4EP
Company Registration Number: 06755630 (England and Wales)

SILVERSPRINGS RCH LTD.

Abbreviated Balance sheet
As at 30th November 2009

Notes 2009
£

£
Fixed assets
Tangible assets: 4 14,127 -
Total fixed assets: 14,127 -
Current assets
Stocks: 250 -
Debtors: 17,258 -
Cash at bank and in hand: 34,896 -
Total current assets: 52,404 -
Creditors
Creditors: amounts falling due within one year 33,556 -
Net current assets (liabilities): 18,848 -
Total assets less current liabilities: 32,975 -
Provision for liabilities: 3,160
Total net assets (liabilities): 29,815 -

The notes form part of these financial statements

SILVERSPRINGS RCH LTD.

Abbreviated Balance sheet
As at 30th November 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 6 5 -
Profit and Loss account: 29,810 -
Total shareholders funds: 29,815 -

For the year ending 30 November 2009 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: KP SEDANI
Status: Director

The notes form part of these financial statements

SILVERSPRINGS RCH LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH REPORTING STANDARDS FOR SMALL ENTITIES.

    Turnover policy

    BUSINESS IS EXEMPT FROM VAT. TURNOVER IS GROSS ALL ARISING IN UK.

    Tangible fixed assets depreciation policy

    CAPITAL ALLOWANCES IS CLAIMED AT 20% ON FIXTURES AND FITTINGS, MOTOR VEHICLES AND PLANT AND MACHINERY ON REDUCING BALANCE BASIS IN ORDER TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE.

  • 4. Tangible assets

    Total
    Cost £
    Additions: 15,697
    At 30th November 2009: 15,697
    Depreciation
    Charge for year: 1,570
    At 30th November 2009: 1,570
    Net book value
    At 30th November 2009: 14,127

    THE COMPANY COMMENSED TRADING ON 1/6/09. DEPRECIATION IS PROVIDED FOR 6 MONTHS TO NOV09.

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Total share capital: 5
  • 8 . Transactions with directors

    Name of director receiving advance or credit: KP SEDANI
    Description of the transaction: THE PROPERTY IS OWNED BY DIRECTORS AND RENTED OUT TO THE BUSINESS.
    Name of director receiving advance or credit: S SEDANI
    Description of the transaction: THE PROPERTY IS OWNED BY DIRECTORS AND RENTED OUT TO THE BUSINESS.