REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 APRIL 2016 |
|
FOR |
|
SUVOKI LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30 APRIL 2016 |
|
FOR |
|
SUVOKI LIMITED |
SUVOKI LIMITED (REGISTERED NUMBER: 08973375) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2016 |
|
|
|
|
Page |
|
Abbreviated Balance Sheet | 1 |
|
Notes to the Abbreviated Accounts | 2 |
SUVOKI LIMITED (REGISTERED NUMBER: 08973375) |
|
ABBREVIATED BALANCE SHEET |
30 April 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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 were approved by the director on
|
|
|
|
|
|
|
|
SUVOKI LIMITED (REGISTERED NUMBER: 08973375) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2016 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below and have remained unchanged |
from the previous year. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal |
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to |
consideration. |
|
Tangible fixed assets |
|
|
Furniture and equipment | - |
|
Computer equipment | - |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
|
Additions |
|
At 30 April 2016 |
|
DEPRECIATION |
At 1 May 2015 |
|
Charge for year |
|
At 30 April 2016 |
|
NET BOOK VALUE |
At 30 April 2016 |
|
At 30 April 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | CONTROLLING INTERESTS |
|
The director is considered to be the ultimate controlling party by virtue of their ability to act in concert in respect |
of the financial and operating policies of the company. |