Company Registration No. 08589133 (England and Wales)
SVR HR Ltd
Unaudited accounts
for the year ended 30 June 2019
SVR HR Ltd
Unaudited accounts
Contents
SVR HR Ltd
Company Information
for the year ended 30 June 2019
Company Number
08589133 (England and Wales)
Registered Office
15 Stream Valley Rd
Lower Bourne
Farnham
Surrey
GU10 3LT
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
SVR HR Ltd
Statement of financial position
as at
30 June 2019
Tangible assets
4,860
4,435
Cash at bank and in hand
41,378
45,130
Creditors: amounts falling due within one year
(8,018)
(8,968)
Net current assets
33,360
36,162
Called up share capital
1
1
Profit and loss account
38,219
40,596
Shareholders' funds
38,220
40,597
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2019.
J Melbourne
Director
Company Registration No. 08589133
SVR HR Ltd
Notes to the Accounts
for the year ended 30 June 2019
SVR HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 08589133. The registered office is 15 Stream Valley Rd, Lower Bourne, Farnham, Surrey, GU10 3LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
1,620
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,435
8,591
Loans from directors
241
41
SVR HR Ltd
Notes to the Accounts
for the year ended 30 June 2019
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).