SRI NAVADHURGAI AMMAN TEMPLE LIMITED


5 February 2018 false No description of principal activity Taxfiler 2020.6 11185582business:PrivateLimitedCompanyLtd2018-02-052019-02-27 111855822018-02-04 111855822018-02-052019-02-27 11185582business:AuditExemptWithAccountantsReport2018-02-052019-02-27 11185582business:FullAccounts2018-02-052019-02-27 111855822019-02-27 11185582business:Director12018-02-052019-02-27 11185582business:RegisteredOffice2018-02-052019-02-27 11185582core:WithinOneYear2019-02-27 11185582core:CapitalContributionReserve2019-02-27 11185582core:RetainedEarningsAccumulatedLosses2019-02-27 11185582business:SmallEntities2018-02-052019-02-27 11185582countries:EnglandWales2018-02-052019-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11185582 (England and Wales)
SRI NAVADHURGAI AMMAN TEMPLE LIMITED Unaudited accounts for the period from 5 February 2018 to 27 February 2019
SRI NAVADHURGAI AMMAN TEMPLE LIMITED Unaudited accounts Contents
Page
- 2 -
SRI NAVADHURGAI AMMAN TEMPLE LIMITED Company Information for the period from 5 February 2018 to 27 February 2019
Director
Vijayarajasingham PARANIRUPASINGHAM
Company Number
11185582 (England and Wales)
Registered Office
45C CRUSOE ROAD MITCHAM CR4 3LJ UNITED KINGDOM
- 3 -
SRI NAVADHURGAI AMMAN TEMPLE LIMITED Statement of financial position as at 27 February 2019
2019 
Notes
£ 
Creditors: amounts falling due within one year
(10,000)
Net current liabilities
(10,000)
Net liabilities
(10,000)
Capital and reserves
Capital contribution reserve
8,041 
Profit and loss account
(18,041)
Shareholders' funds
(10,000)
For the period ending 27 February 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 his 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 2 February 2020.
Vijayarajasingham PARANIRUPASINGHAM Director Company Registration No. 11185582
- 4 -
SRI NAVADHURGAI AMMAN TEMPLE LIMITED Notes to the Accounts for the period from 5 February 2018 to 27 February 2019
1
Statutory information
SRI NAVADHURGAI AMMAN TEMPLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11185582. The registered office is 45C CRUSOE ROAD, MITCHAM, CR4 3LJ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
£ 
Bank loans and overdrafts
215 
Other creditors
(215)
Loans from directors
10,000 
10,000 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -