SAVANNAH WORLD TRADE LIMITED |
Registered number: |
05829859 |
Abbreviated Balance Sheet |
as at 31 May 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
1,098,261 |
|
|
1,094,261 |
Cash at bank and in hand |
|
|
254 |
|
|
125 |
|
|
|
1,098,515 |
|
|
1,094,386 |
|
Creditors: amounts falling due within one year |
|
|
(1,150,752) |
|
|
(1,146,214) |
|
Net current liabilities |
|
|
|
(52,237) |
|
|
(51,828) |
|
Net liabilities |
|
|
|
(52,237) |
|
|
(51,828) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(52,337) |
|
|
(51,928) |
|
Shareholders' funds |
|
|
|
(52,237) |
|
|
(51,828) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their 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. |
|
|
|
Edward Dublin |
Director |
Approved by the board on 27 February 2017 |
|