SVNA SERVICES LTD - Accounts


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Registered Number: 10336575
England and Wales

 

 

 

SVNA SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2019

End date: 28 February 2020
 
 
Notes
 
2020
£
  2019
£
Current assets      
Debtors: amounts falling due within one year 20,876    14,920 
Cash at bank and in hand 222    1,322 
21,098    16,242 
Creditors: amount falling due within one year (1,210)   (1,546)
Net current assets 19,888    14,696 
 
Total assets less current liabilities 19,888    14,696 
Net assets 19,888    14,696 
 

Capital and reserves
     
Called up share capital 2 100    100 
Profit and loss account 19,788    14,596 
Shareholders funds 19,888    14,696 
 


For the year ended 28 February 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 October 2020 and were signed on its behalf by:


--------------------------------
Shivender Dhillon
Director
1
General Information
SVNA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10336575, registration address 52 Park View, Pinner, England, HA5 4LN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

Share Capital

Allotted
2020
£
  2019
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2