SV Lloyd Software Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08896826 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2017

for

SV Lloyd Software Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Stephen Victor Lloyd

REGISTERED OFFICE:

99 Weyhill

Haslemere

Surrey

GU27 1HT

REGISTERED NUMBER:

08896826 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

655

969

CURRENT ASSETS

34,016

30,091

CREDITORS

Amounts falling due within one year

(34,655

)

(30,250

)

NET CURRENT LIABILITIES

(639

)

(159

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16

810

CAPITAL AND RESERVES

16

810

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and

29 February 2016:

28.2.17

29.2.16

£

£

Mr Stephen Victor Lloyd

Balance outstanding at start of year

-

-

Amounts advanced

10,354

-

Amounts repaid

-

-

Balance outstanding at end of year

10,354

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2017 and were signed by:

Mr Stephen Victor Lloyd - Director