Accounts

Registered number: 08896826 (England and Wales)

08896826 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2018-02-28 false SV LLOYD SOFTWARE LIMITED The accounts were prepared in accordance with FRS102 The accounts have been audited Stephen Victor Lloyd 2017-03-01

SV LLOYD SOFTWARE LIMITED

Unaudited Micro Entity Accounts For The Year Ended 28-02-2018

SV LLOYD SOFTWARE LIMITED FINANCIAL STATEMENTS

TABLE OF CONTENTS
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

SV LLOYD SOFTWARE LIMITED FINANCIAL STATEMENTS

COMPANY INFORMATION
For The Year Ended 28-02-2018
DIRECTORS (Served during the year)	:	Stephen Victor Lloyd
REGISTERED OFFICE	:	99 Weyhill
		Haslemere
		Surrey
		GU27 1HT
COMPANY NUMBER	:	08896826

SV LLOYD SOFTWARE LIMITED FINANCIAL STATEMENTS

BALANCE SHEET
As at 2018-02-28
		2018		2017
		£		£
Fixed assets		340		655
Current assets		53,275		33,116
Cash in hand/bank		4,979		10,882
Prepayments and accrued income		7,600		900
Creditors: Amounts falling due within one year		(51,918)		(34,655)
Net current assets (liabilities)		8,957		(639)
Total assets less current liabilities		9,297		16
Net assets (liabilities)		9,297		16
Capital and reserves		9,297		16
Called up share capital		100		100
Profit and Loss account		9,197		(84)
Shareholder's fund		9,297		16
For the year ending 28/02/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28-02-2018 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-11-30 and signed on behalf of the board,
.............................
Stephen Victor Lloyd (Director)
Company registration number: 08896826

SV LLOYD SOFTWARE LIMITED FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 28-02-2018

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Weyhill, Haslemere, Surrey, GU27 1HT.

(2) Directors: benefits advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2018 and 28 February 2017: Mr Stephen Victor Lloyd Balance outstanding at start of year: £ 10,354 (2017: Nil) Amounts advanced: £ 34,577 (2017: £ 10,354) Amounts repaid: £ Nil (2017: Nil) Balance outstanding at end of year: £ 44,931 (2017: £ 10,354)

(3) Average number of employees

The average number of persons employed by the company during the year was 1 (2017 : 1).