Shiva Consultancy Limited - Limited company - abbreviated

REGISTERED NUMBER: 06807307 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Shiva Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S GOR

MRS M GOR

REGISTERED OFFICE:

93 Oakwood Cresent

Greenford

Middlesex

UB6 0RG

REGISTERED NUMBER:

06807307 (England and Wales)

ACCOUNTANTS:

Dave & Co

Manchester Square

18 Fitzhardinge Street

London

W1H 6EQ

FIXED ASSETS

Intangible assets

2

103,480

129,350

CURRENT ASSETS

Debtors

300

6,300

Cash at bank

855,868

648,187

856,168

654,487

CREDITORS

Amounts falling due within one year

50,427

46,045

NET CURRENT ASSETS

805,741

608,442

TOTAL ASSETS LESS CURRENT
LIABILITIES

909,221

737,792

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

909,219

737,790

SHAREHOLDERS' FUNDS

909,221

737,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 May 2015 and were signed on its behalf by:

S GOR - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

258,700

AMORTISATION

At 1 April 2014

129,350

Amortisation for year

25,870

At 31 March 2015

155,220

NET BOOK VALUE

At 31 March 2015

103,480

At 31 March 2014

129,350

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

Shiva Consultancy Limited - Limited company - abbreviated - 11.0.0

Shiva Consultancy Limited - Limited company - abbreviated - 11.0.0