Abbreviated Company Accounts - SRVD ENTERPRISES LIMITED

Abbreviated Company Accounts - SRVD ENTERPRISES LIMITED

SRVD ENTERPRISES LIMITED - Company Information

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Registered Number 04230934

SRVD ENTERPRISES LIMITED

Abbreviated Accounts

30 November 2016

SRVD ENTERPRISES LIMITED Registered Number 04230934

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
€ €
Current assets
Debtors 2,282,647 2,304,484
Cash at bank and in hand 8,745 209,383
2,291,392 2,513,867
Creditors: amounts falling due within one year (2,313,406) (2,516,887)
Net current assets (liabilities) (22,014) (3,020)
Total assets less current liabilities (22,014) (3,020)
Creditors: amounts falling due after more than one year (668) (668)
Total net assets (liabilities) (22,682) (3,688)
Capital and reserves
Called up share capital 5,666 5,666
Profit and loss account (28,348) (9,354)
Shareholders' funds (22,682) (3,688)
  • For the year ending 30 November 2016 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 31 August 2017

And signed on their behalf by:
Mrs Andreea Ecaterina Mocanu, Director

SRVD ENTERPRISES LIMITED Registered Number 04230934

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.