Abbreviated Company Accounts - SVANI LIMITED

Abbreviated Company Accounts - SVANI LIMITED

SVANI LIMITED - Company Information

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Registered Number 03639435

SVANI LIMITED

Abbreviated Accounts

30 November 2014

SVANI LIMITED Registered Number 03639435

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Cash at bank and in hand 7,962 59,215
7,962 59,215
Prepayments and accrued income - 14,550
Creditors: amounts falling due within one year (3,553) (67,773)
Net current assets (liabilities) 4,409 5,992
Total assets less current liabilities 4,409 5,992
Total net assets (liabilities) 4,409 5,992
Capital and reserves
Called up share capital 500 500
Profit and loss account 3,909 5,492
Shareholders' funds 4,409 5,992
  • For the year ending 30 November 2014 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.

Approved by the Board on 31 August 2015

And signed on their behalf by:
Mr Thomas Svanikier, Director

SVANI LIMITED Registered Number 03639435

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 December 2013 4,058
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 4,058
Depreciation
At 1 December 2013 4,058
Charge for the year -
On disposals -
At 30 November 2014 4,058
Net book values
At 30 November 2014 0
At 30 November 2013 0