Abbreviated Company Accounts - SHIVIA

Abbreviated Company Accounts - SHIVIA

SHIVIA - Company Information

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Registered Number 06596925

SHIVIA

Abbreviated Accounts

31 March 2015

SHIVIA Registered Number 06596925

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 771 1,058
Investments 4 258,719 308,401
259,490 309,459
Current assets
Debtors 237 -
Cash at bank and in hand 118,782 90,887
119,019 90,887
Creditors: amounts falling due within one year (4,884) (103,236)
Net current assets (liabilities) 114,135 (12,349)
Total assets less current liabilities 373,625 297,110
Total net assets (liabilities) 373,625 297,110
Reserves
Other reserves 373,625 297,110
Members' funds 373,625 297,110
  • For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2015

And signed on their behalf by:
Olivia Donnelly, Director
Stuart Tester, Director

SHIVIA Registered Number 06596925

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 1,438
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,438
Depreciation
At 1 April 2014 380
Charge for the year 287
On disposals -
At 31 March 2015 667
Net book values
At 31 March 2015 771
At 31 March 2014 1,058

4Fixed assets Investments
Programme Related Investment in Backward Society Education, Nepal £19,369