SUVARNASOFT LIMITED - Accounts

SUVARNASOFT LIMITED - Accounts

SUVARNASOFT LIMITED - Company Information

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Registered Number: 07788272


 

 

 

SUVARNASOFT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

SUVARNASOFT LIMITED
Contents Page
For the year ended 30 September 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCKAY ACCOUNTANCY LTD
30 September 2019



....................................................
MCKAY ACCOUNTANCY LTD
11 WINCKLEY CLOSE
HARROW MIDDLESEX
HA3 9QW
04 May 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors: amounts falling due within one year 15,120    0 
Investments 7,150    5,000 
Cash at bank and in hand 54,277    30,213 
76,547    35,213 
Creditors: amount falling due within one year (47,791)   (23,613)
Net current assets 28,756    11,600 
 
Total assets less current liabilities 28,756    11,600 
Net assets 28,756    11,600 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account 28,656    11,500 
Shareholders funds 28,756    11,600 
 


For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 May 2020 and were signed by:


--------------------------------
Anil Puttabuddhi
Director
2
General Information
SUVARNASOFT LIMITED is a private company, limited by shares, registered in , registration number 07788272, registration address Flat 72, Lait House, 1, Albemarle Road, Beckenham, Kent, BR3 5LN.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2.

Share Capital

Allotted
2019
£		   2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

3