Saval Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI030633 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Saval Investments Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

J A McNicholl ACMA CGMA

SECRETARY:

J A McNicholl

REGISTERED OFFICE:

18 Market Road

Ballymena

BT43 6EL

REGISTERED NUMBER:

NI030633 (Northern Ireland)

ACCOUNTANTS:

J A McNicholl & Company Limited

Chartered Certified Accountants

18 Market Road

Ballymena

BT43 6EL

BANKERS:

Ulster Bank Ltd

49 Wellington Street

Ballymena

BT43 6AD

CURRENT ASSETS

Cash at bank

83

83

CREDITORS

Amounts falling due within one year

554

554

NET CURRENT LIABILITIES

(471

)

(471

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(471

)

(471

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(473

)

(473

)

SHAREHOLDERS' FUNDS

(471

)

(471

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:

J A McNicholl ACMA CGMA - Director

1.	STATUTORY INFORMATION

Saval Investments Limited is a private company, limited by shares , registered in Northern

Ireland. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Changes in accounting policies

Dormant Company