Svenco U.K. Limited - Period Ending 2018-01-31

Svenco U.K. Limited - Period Ending 2018-01-31


Svenco U.K. Limited 3702793 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is that of engineering consultancy Digita Accounts Production Advanced 6.21.8540.0 Software true 3702793 2017-02-01 2018-01-31 3702793 2018-01-31 3702793 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 3702793 bus:Micro-entities 2017-02-01 2018-01-31 3702793 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 3702793 bus:FullAccounts 2017-02-01 2018-01-31 3702793 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 3702793 bus:RegisteredOffice 2017-02-01 2018-01-31 3702793 bus:Director1 2017-02-01 2018-01-31 3702793 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 3702793 countries:England 2017-02-01 2018-01-31 3702793 2016-02-01 2017-01-31 3702793 2017-01-31 3702793 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 iso4217:GBP xbrli:pure

Registration number: 3702793

Svenco U.K. Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2018

 

Svenco U.K. Limited

(Registration number: 3702793)
Balance Sheet as at 31 January 2018

Note

2018
£

2017
£

Fixed assets

 

801

1,069

Current assets

 

273,409

228,481

Prepayments and accrued income

 

507

378

Creditors: Amounts falling due within one year

 

(34,509)

(40,837)

Net current assets

 

239,407

188,022

Total assets less current liabilities

 

240,208

189,091

Accruals and deferred income

 

(1,498)

(925)

   

238,710

188,166

Capital and reserves

 

238,710

188,166

General 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'.

 

Svenco U.K. Limited

(Registration number: 3702793)
Balance Sheet as at 31 January 2018

Staff Numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).
 

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 2018 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 20 October 2018
 


Mr S E Svendsen
Director