Accounts Submission


SVC CONSULTANCY LTD

Company Registration Number:
10273475 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

SVC CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SVC CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2019




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10273475 (England and Wales)

SVC CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2019


2019
£

2018
£
Turnover 49,574 32,727
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (180) (180)
Other charges (17,317) (6,796)
Tax on Profit (6,095) (4,893)
Profit or (Loss) for Period 25,982 20,858

SVC CONSULTANCY LTD

Balance sheet

As at 31 July 2019


2019
£

2018
£
Called up share capital not paid: 100 100
FixedAssets: 0 180
Current assets: 73,749 54,608
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,412 ) ( 12,433 )
Net current assets (liabilities): 53,337 42,175
Total assets less current liabilities: 53,437 42,455
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 53,437 42,455
Capital and reserves: 53,437 42,455

SVC CONSULTANCY LTD

Balance sheet continued

For the year ending 31 July 2019 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 28 April 2020
And Signed On Behalf Of The Board By:

Name: Peter Stefan Jansson
Status: Director

The notes form part of these financial statements

SVC CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 0

SVC CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No