Abbreviated Company Accounts - SVANI LIMITED

03639435 SVANI LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03639435 2015-12-01 2016-11-30 03639435 2016-11-30 03639435 2015-11-30 03639435 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03639435 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03639435

SVANI LIMITED

Abbreviated Accounts

30 November 2016

SVANI LIMITED Registered Number 03639435

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		895	893
Cash at bank and in hand		3,365	3,365
		4,260	4,258
Prepayments and accrued income		3,400	-
Creditors: amounts falling due within one year		(7,006)	(3,556)
Net current assets (liabilities)		654	702
Total assets less current liabilities		654	702
Total net assets (liabilities)		654	702
Capital and reserves
Called up share capital	2	500	500
Profit and loss account		154	202
Shareholders' funds		654	702

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Mr Thomas Svanikier, Director

SVANI LIMITED Registered Number 03639435

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
500 Ordinary shares of £1 each	500	500