true Silverleaf Properties Limited 02673851 2015-06-30 -8513 -3973 225745 230285 2 2 234256 234256 225745 230285 88198 83530 313943 313815 -36143 -36300 39356 38318 3213 2018 3213 2018 350086 350115 350086 350115 Basis of accounting The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Depreciation No depreciation is charged against freehold property as the director believes the net book value in the accounts accurately reflects the market value. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Fixtures & Fittings Reducing balance 0.2500 352036 352036 1950 1921 29 352036 352036 1950 1921 29 Ordinary 2 1 2 2 Ordinary 1 2 2 2 2016-01-12 K Hails true true true true xbrli:shares iso4217:GBP xbrli:pure Silverleaf Properties Limited 2014-07-01 2015-06-30 Silverleaf Properties Limited 2013-07-01 2014-06-30 Silverleaf Properties Limited 2013-06-30 Silverleaf Properties Limited 2014-06-30 Silverleaf Properties Limited 2014-06-30 Silverleaf Properties Limited 2015-06-30 2016-02-03