SVS TEK LTD


SVS TEK LTD

Company Registration Number:
09217988 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

SVS TEK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

SVS TEK LTD

Balance sheet

As at 30 September 2017


Notes

2017

2016


£

£
Current assets
Debtors:   41,000 46,809
Cash at bank and in hand: 36,848 18,241
Total current assets: 77,848 65,050
Creditors: amounts falling due within one year: 2 (30,908) (35,558)
Net current assets (liabilities): 46,940 29,492
Total assets less current liabilities: 46,940 29,492
Total net assets (liabilities): 46,940 29,492
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 46,840 29,491
Shareholders funds: 46,940 29,492

The notes form part of these financial statements

SVS TEK LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2017
and signed on behalf of the board by:

Name: Mrs Sirisha Anumala
Status: Director

The notes form part of these financial statements

SVS TEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SVS TEK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Creditors: amounts falling due within one year note

2017 2016Corporation Tax 20430 24072 Other taxes and social security costs 10172 11470other creditors 306 16