Abbreviated Company Accounts - SVG SERVICES LIMITED

Abbreviated Company Accounts - SVG SERVICES LIMITED

SVG SERVICES LIMITED - Company Information

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Registered Number 06396329

SVG SERVICES LIMITED

Abbreviated Accounts

31 December 2015

SVG SERVICES LIMITED Registered Number 06396329

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Investments 2 68,123 23,833
68,123 23,833
Current assets
Debtors 4,650 23,258
Cash at bank and in hand 72 2,687
4,722 25,945
Creditors: amounts falling due within one year (47,296) (31,783)
Net current assets (liabilities) (42,574) (5,838)
Total assets less current liabilities 25,549 17,995
Accruals and deferred income (1,750) (1,750)
Total net assets (liabilities) 23,799 16,245
Capital and reserves
Called up share capital 10 10
Other reserves 16,235 4,322
Profit and loss account 7,554 11,913
Shareholders' funds 23,799 16,245
  • For the year ending 31 December 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2016

And signed on their behalf by:
Mr. S. van Gemert, Director

SVG SERVICES LIMITED Registered Number 06396329

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investments