Abbreviated Company Accounts - SV FINANCE SERVICES LIMITED

SV FINANCE SERVICES LIMITED - Company Information

05346436 SV FINANCE SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05346436 2014-05-01 2015-04-30 05346436 2015-04-30 05346436 2014-04-30 05346436 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05346436 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director4 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director4 2015-04-30 uk-gaap-cd-bus:Director4 2014-04-30 iso4217:GBP shares

Registered Number 05346436

SV FINANCE SERVICES LIMITED

Abbreviated Accounts

30 April 2015

SV FINANCE SERVICES LIMITED Registered Number 05346436

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	400,000	400,000
Investments		-	-
		400,000	400,000
Current assets
Stocks		-	-
Debtors		170,994	185,294
Investments		-	-
Cash at bank and in hand		483	11,718
		171,477	197,012
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(131,694)	(187,021)
Net current assets (liabilities)		39,783	9,991
Total assets less current liabilities		439,783	409,991
Creditors: amounts falling due after more than one year		(348,472)	(353,267)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		91,311	56,724
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		91,309	56,722
Shareholders' funds		91,311	56,724

For the year ending 30 April 2015 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:
AL Robinson, Director
G Robinson, Director

SV FINANCE SERVICES LIMITED Registered Number 05346436

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	400,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2015	400,000
Depreciation
At 1 May 2014	0
Charge for the year	0
On disposals	0
At 30 April 2015	0
Net book values
At 30 April 2015	400,000
At 30 April 2014	400,000

3Transactions with directors

Name of director receiving advance or credit:	A L Robinson
Description of the transaction:	Director loan to the company
Balance at 1 May 2014:	£ 45,739
Advances or credits made:	£ 0
Advances or credits repaid:	£ 27,386
Balance at 30 April 2015:	£ 18,353

Name of director receiving advance or credit:	G Robinson
Description of the transaction:	Director loan to the company
Balance at 1 May 2014:	£ 45,739
Advances or credits made:	£ 0
Advances or credits repaid:	£ 27,386
Balance at 30 April 2015:	£ 18,353