SARVIN CONSULTANTS & ADVISORS LIMITED

SARVIN CONSULTANTS & ADVISORS LIMITED

SARVIN CONSULTANTS & ADVISORS LIMITED - Company Information

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Registered number: 05857720
SARVIN CONSULTANTS & ADVISORS LIMITED
Abbreviated accounts
For The Year Ended 30 June 2015
SARVIN CONSULTANTS & ADVISORS LIMITED
Company No. 05857720
Abbreviated Balance Sheet 30 June 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 533 799
533 799
CURRENT ASSETS
Cash at bank and in hand 28,079 19,154
28,079 19,154
Creditors: Amounts Falling Due Within One Year (21,774) (7,175)
NET CURRENT ASSETS (LIABILITIES) 6,305 11,979
TOTAL ASSETS LESS CURRENT LIABILITIES 6,838 12,778
NET ASSETS 6,838 12,778
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 6,738 12,678
SHAREHOLDERS' FUNDS 6,838 12,778
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SARVIN CONSULTANTS & ADVISORS LIMITED
Company No. 05857720
Abbreviated Balance Sheet (continued) 30 June 2015
For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Vinayak Lad
1st July 2015
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SARVIN CONSULTANTS & ADVISORS LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).Basis of preparing the financial statementsThe financial statements have been prepared in accordance with applicable United Accounting Standards (United Kingdom Generally Accounting Practice), which have been applied consistently (except as otherwise stated).
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 33.33 % on WDV
Tangible Assets
Total
Cost £
As at 1 July 2014 2,168
As at 30 June 2015 2,168
Depreciation
As at 1 July 2014 1,369
Provided during the period 266
As at 30 June 2015 1,635
Net Book Value
As at 30 June 2015 533
As at 1 July 2014 799
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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