SVG Estates Limited - Abbreviated accounts

Registered number

07322259

SVG Estates Limited

Abbreviated Accounts

31 July 2015

SVG Estates Limited
Registered number:		07322259
Abbreviated Balance Sheet
as at 31 July 2015

Notes			2015			2014
£				£
Current assets
Debtors		68,339			65,818
Cash at bank and in hand		120			48
		68,459			65,866

Creditors: amounts falling due within one year		(67,224)			(65,161)

Net current assets			1,235			705

Net assets			1,235			705

Capital and reserves
Called up share capital	2		102			102
Profit and loss account			1,133			603

Shareholder's funds			1,235			705

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



D N Richards
Director
Approved by the board on 5 February 2016

SVG Estates Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		102		102		102

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		2		-