Divya Venues Limited - Limited company - abbreviated - 11.6

Divya Venues Limited - Limited company - abbreviated - 11.6

DIVYA VENUES LIMITED - Company Information

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REGISTERED NUMBER: 07775320 (England and Wales)















DIVYA VENUES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014






DIVYA VENUES LIMITED (REGISTERED NUMBER: 07775320)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DIVYA VENUES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Mr R S Athwall
Mr H Singh





REGISTERED OFFICE: c/o Hockley Hill
175 Hockley Hill
Birmingham
West Midlands
B18 5AN





REGISTERED NUMBER: 07775320 (England and Wales)





ACCOUNTANTS: Clark & Deen LLP
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
1
DIVYA VENUES LIMITED (REGISTERED NUMBER: 07775320)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,187 1,396

CURRENT ASSETS
Debtors 16,781 18,941
Cash at bank and in hand 32,462 31,096
49,243 50,037
CREDITORS
Amounts falling due within one year (50,147 ) (50,838 )
NET CURRENT LIABILITIES (904 ) (801 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
283
595

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 183 495
SHAREHOLDERS' FUNDS 283 595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 30 June 2015 and were signed on its
behalf by:





Mr R S Athwall - Director


The notes form part of these abbreviated accounts

2
DIVYA VENUES LIMITED (REGISTERED NUMBER: 07775320)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 1,932
DEPRECIATION
At 1 October 2013 536
Charge for year 209
At 30 September 2014 745
NET BOOK VALUE
At 30 September 2014 1,187
At 30 September 2013 1,396

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

3