Svenco U.K. Limited - Period Ending 2017-01-31

SVENCO U.K. LIMITED - Company Information

Svenco U.K. Limited 3702793 false 2016-02-01 2017-01-31 2017-01-31 The principal activity of the company is that of engineering consultancy Digita Accounts Production Advanced 6.20.8420.0 Software true 3702793 2016-02-01 2017-01-31 3702793 2017-01-31 3702793 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 3702793 bus:Micro-entities 2016-02-01 2017-01-31 3702793 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 3702793 bus:FullAccounts 2016-02-01 2017-01-31 3702793 bus:RegisteredOffice 2016-02-01 2017-01-31 3702793 bus:Director1 2016-02-01 2017-01-31 3702793 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 3702793 4 2016-02-01 2017-01-31 3702793 countries:England 2016-02-01 2017-01-31 3702793 2016-01-31 3702793 core:CurrentFinancialInstruments core:WithinOneYear 2016-01-31 iso4217:GBP

Registration number: 3702793

Svenco U.K. Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2017

Svenco U.K. Limited

(Registration number: 3702793)
Balance Sheet as at 31 January 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		1,069	1,427
Current assets		228,481	206,222
Prepayments and accrued income		378	361
Creditors: Amounts falling due within one year		(40,837)	(56,552)
Net current assets		188,022	150,031
Total assets less current liabilities		189,091	151,458
Accruals and deferred income		(925)	(925)
		188,166	150,533
Capital and reserves		188,166	150,533

Company information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

The financial statements are presented in Sterling, which is the functional currency of the company,
rounded to the nearest pound.

Registration number: 3702793

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS 105 on 1 February 2015. Deferred tax is not recognised under
FRS 105 and as such has been removed and the comparative figures have been restated.The effect
on the reserves was an increase of £286.

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Svenco U.K. Limited

(Registration number: 3702793)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 July 2017

Mr S E Svendsen
Director

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