Abbreviated Company Accounts - SV FINANCE SERVICES LIMITED

SV FINANCE SERVICES LIMITED - Company Information

05346436 SV FINANCE SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05346436 2015-05-01 2016-04-30 05346436 2016-04-30 05346436 2015-04-30 05346436 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05346436 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director4 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director4 2016-04-30 uk-gaap-cd-bus:Director4 2015-04-30 iso4217:GBP shares

Registered Number 05346436

SV FINANCE SERVICES LIMITED

Abbreviated Accounts

30 April 2016

SV FINANCE SERVICES LIMITED Registered Number 05346436

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	408,748	400,000
Investments		-	-
		408,748	400,000
Current assets
Stocks		-	-
Debtors		224,749	170,994
Investments		-	-
Cash at bank and in hand		1,099	483
		225,848	171,477
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(146,153)	(131,694)
Net current assets (liabilities)		79,695	39,783
Total assets less current liabilities		488,443	439,783
Creditors: amounts falling due after more than one year		(360,777)	(348,472)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		127,666	91,311
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		127,664	91,309
Shareholders' funds		127,666	91,311

For the year ending 30 April 2016 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 23 June 2016

And signed on their behalf by:
A Robinson, Director
G Robinson, Director

SV FINANCE SERVICES LIMITED Registered Number 05346436

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 2015	400,000
Additions	11,663
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	411,663
Depreciation
At 1 May 2015	0
Charge for the year	2,915
On disposals	0
At 30 April 2016	2,915
Net book values
At 30 April 2016	408,748
At 30 April 2015	400,000

3Transactions with directors

Name of director receiving advance or credit:	Gary Robinson
Description of the transaction:	Director loan to the company
Balance at 1 May 2015:	£ 18,353
Advances or credits made:	£ 0
Advances or credits repaid:	£ 18,091
Balance at 30 April 2016:	£ 262

Name of director receiving advance or credit:	Alison Robinson
Description of the transaction:	Director loan to the company
Balance at 1 May 2015:	£ 18,353
Advances or credits made:	£ 0
Advances or credits repaid:	£ 18,091
Balance at 30 April 2016:	£ 262