Registration number:
SSVQ Ltd
for the Year Ended 30 April 2020
SSVQ Ltd
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
SSVQ Ltd
Company Information
Director |
Ms Samantha Isobel Selbie |
Registered office |
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Accountants |
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SSVQ Ltd
Profit and Loss Account for the Year Ended 30 April 2020
2020 |
2019 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(18,995) |
(21,286) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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SSVQ Ltd
(Registration number: SC398582)
Balance Sheet as at 30 April 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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SSVQ Ltd
(Registration number: SC398582)
Balance Sheet as at 30 April 2020
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2020 |
At 1 May 2019 |
Advances to directors |
At 30 April 2020 |
Ms Samantha Isobel Selbie |
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Directors loan account |
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( |
( |
2019 |
At 1 May 2018 |
Advances to directors |
At 30 April 2019 |
Ms Samantha Isobel Selbie |
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Directors loan account |
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( |
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SSVQ Ltd
(Registration number: SC398582)
Balance Sheet as at 30 April 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director