Savantia Limited - Abbreviated accounts 16.1

Savantia Limited - Abbreviated accounts 16.1

SAVANTIA LIMITED - Company Information

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REGISTERED NUMBER: 04271071 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

SAVANTIA LIMITED

SAVANTIA LIMITED (REGISTERED NUMBER: 04271071)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SAVANTIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: C B Mackenzie





SECRETARY: Mrs L R Mackenzie





REGISTERED OFFICE: 43 Bexley Road
London
SE9 2PE





REGISTERED NUMBER: 04271071 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Chartered Tax Advisers and Accountants
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Page 1
SAVANTIA LIMITED (REGISTERED NUMBER: 04271071)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

31/8/16 31/8/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,668 4,668

CURRENT ASSETS
Cash at bank 7,242 13,946

CREDITORS
Amounts falling due within one year 41,951 46,951
NET CURRENT LIABILITIES (34,709 ) (33,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(30,041
)
(28,337
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (30,141 ) (28,437 )
SHAREHOLDERS' FUNDS (30,041 ) (28,337 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 December 2016 and were signed by:





C B Mackenzie - Director


The notes form part of these abbreviated accounts

Page 2
SAVANTIA LIMITED (REGISTERED NUMBER: 04271071)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 27,570
DEPRECIATION
At 1 September 2015
and 31 August 2016 22,902
NET BOOK VALUE
At 31 August 2016 4,668
At 31 August 2015 4,668

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/16 31/8/15
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is C B Mackenzie.

Page 3