Company No:
Contents
DIRECTORS | M P Bentley |
J E Campbell | |
Dr A R Dixon | |
Dr A F Klein | |
Rear Admiral C J Parry | |
SECRETARY | M P Bentley |
REGISTERED OFFICE | The Old Farm Stables Middle Yard |
Berwick St. Leonard | |
Salisbury | |
Wiltshire | |
SP3 5SN | |
United Kingdom | |
COMPANY NUMBER | 13142647(England and Wales) |
CHARTERED ACCOUNTANTS | Bishop Fleming Bath Limited |
Minerva House | |
Lower Bristol Road | |
Bath | |
BA2 9ER |
31.03.2021 | ||
Note | £ | |
Fixed assets | ||
Investments | 3 |
|
186,550 | ||
Creditors | ||
Amounts falling due within one year | 4 | (
|
Net current liabilities | (177,012) | |
Total assets less current liabilities | 9,538 | |
Net assets |
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Capital and reserves | ||
Called-up share capital | 5 |
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Total shareholders' funds |
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Directors’ responsibilities:
The financial statements of SVGC Group Limited (registered number:
Dr A R Dixon
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period.
SVGC Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Old Farm Stables Middle Yard, Berwick St. Leonard, Salisbury, Wiltshire, SP3 5SN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council.
The functional currency of SVGC Group Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Period from 19.01.2021 to 31.03.2021 |
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Number | |
Monthly average number of persons employed by the Company during the period, including directors |
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Investments in subsidiaries
31.03.2021 | |
£ | |
Cost | |
At 19 January 2021 | 0 |
Additions |
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At 31 March 2021 |
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Carrying value at 31 March 2021 |
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31.03.2021 | |
£ | |
Amounts owed to Group undertakings |
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Other creditors |
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31.03.2021 | |
£ | |
Allotted, called-up and fully-paid | |
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The Company has taken advantage of the exemption available under FRS 102 S1A.C.35 to not disclose transactions with other entities within a wholly owned group.