Micro-entity Accounts - SRVM LTD

Micro-entity Accounts - SRVM LTD


Registered Number 10196862

SRVM LTD

Micro-entity Accounts

31 May 2020

SRVM LTD Registered Number 10196862

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
260,710
262,261
Current Assets
130,081
48,644
Creditors: amounts falling due within one year
(97,142)
(71,722)
Net current assets (liabilities)
32,939
(23,078)
Total assets less current liabilities
293,649
239,183
Creditors: amounts falling due after more than one year
(272,414)
(237,019)
Total net assets (liabilities)
21,235
2,164
Capital and reserves
21,235
2,164
  • For the year ending 31 May 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2021

And signed on their behalf by:
Mr R Sivasamboo, Director

SRVM LTD Registered Number 10196862

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 4 6