true Silverleaf Properties Limited 02673851 2016-06-30 -10879 -8513 223379 225745 2 2 234256 234256 223379 225745 91161 88198 314540 313943 -35525 -36143 38555 39356 3030 3213 3030 3213 350065 350086 350065 350086 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 Freehold Property-No depreciation is charged against freehold property as thedirector 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 0.0000 352036 352036 1971 1950 21 352036 352036 1971 1950 21 Ordinary 2 1 2 2 Ordinary 1 2 2 2 2017-01-19 K Hails true true true true xbrli:shares iso4217:GBP xbrli:pure Silverleaf Properties Limited 2015-07-01 2016-06-30 Silverleaf Properties Limited 2014-07-01 2015-06-30 Silverleaf Properties Limited 2014-06-30 Silverleaf Properties Limited 2015-06-30 Silverleaf Properties Limited 2015-06-30 Silverleaf Properties Limited 2016-06-30 2017-01-20