SVNA Services LTD - Accounts

SVNA Services LTD - Accounts

SVNA SERVICES LTD - Company Information

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Registered Number : 10336575
England and Wales

 

 

 

SVNA SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 18 August 2016

End date: 31 August 2017

SVNA Services LTD
Contents Page
For the period ended 31 August 2017
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of SVNA Services LTD for the period ended 31 August 2017 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of SVNA Services LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SVNA Services LTD and state those matters that we have agreed to state to the Board ofs of SVNA Services LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SVNA Services LTD and its members as a body for our work or for this report.

It is your duty to ensure that SVNA Services LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of SVNA Services LTD. You consider that SVNA Services LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SVNA Services LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Oasis Accountants Limited
Office Gold, Building 3, Chiswick Park,
566 Chiswick High Road
London
W4 5YA
15 May 2018
1
 
 		 Notes
 		 2017
£
Current assets    
Debtors 13,698 
Cash at bank and in hand 407 
14,105 
Creditors: amount falling due within one year (6,001)
Net current assets 8,104 
 
Total assets less current liabilities 8,104 
Net assets 8,104 
 

Capital and reserves 		   
Called up share capital 2 100 
Profit and loss account 8,004 
Shareholders funds 8,104 
 


For the period ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Vimmi Asanand Arora Dhillon
Director

Date approved by the board: 15 May 2018
2
Statutory Information
SVNA Services LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10336575.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2017
£
100 Ordinary shares of £1.00 each 100 
100 

3