Saville Property Developments Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07082195 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Saville Property Developments Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Javed

REGISTERED OFFICE:

22 St Andrews Road

Heald Green

Cheadle

Cheshire

SK8 3ES

REGISTERED NUMBER:

07082195 (England and Wales)

ACCOUNTANTS:

Uppal & Warr

Chartered Accountants

452 Manchester Road

Heaton Chapel

Stockport

SK4 5DL

CURRENT ASSETS

Debtors

69,502

82,502

Cash at bank

-

1,884

69,502

84,386

CREDITORS

Amounts falling due within one year

1,156

16,233

NET CURRENT ASSETS

68,346

68,153

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,346

68,153

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

68,344

68,151

SHAREHOLDERS' FUNDS

68,346

68,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 July 2016 and were signed by:

Mrs S Javed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2