Accounts Submission


SUSTAINABLE VALUE LIMITED

Company Registration Number:
04320157 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

SUSTAINABLE VALUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUSTAINABLE VALUE LIMITED

Company Information

for the Period Ended 31 March 2017




Director: David Smith
Registered office: 70
Fitzalan Street
Kennington
London
SE11 6QU
Company Registration Number: 04320157 (England and Wales)

SUSTAINABLE VALUE LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company is registered as a firm of Chartered Accountants with the ICAEW. It provides business services and supplies goods.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company supports policies that provide opportunities to people with disabilities and generally seeks to ensure no discrimination on grounds of gender, race, creed, age or sexual orientation.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
David Smith

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

SUSTAINABLE VALUE LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 44,178 51,705
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,618 ) ( 15,016 )
Net current assets (liabilities): 39,560 36,689
Total assets less current liabilities: 39,560 36,689
Total net assets (liabilities): 39,560 36,689
Capital and reserves: 39,560 36,689

SUSTAINABLE VALUE LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

SUSTAINABLE VALUE LIMITED

Foototes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Advances and credits

    A balance of £892 was due from Directors at 31/03/2017 in respect of normal trading balances incurred on commercial terms. The balance was paid off in full by 27/12/2017. The balance at 31/03/2016 was £14400 (paid off in full by 30/06/2017). Interest was chargable above the official Commercial Rate.