Micro-entity Accounts - SHIVA AUM LIMITED

Micro-entity Accounts - SHIVA AUM LIMITED

SHIVA AUM LIMITED - Company Information

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Registered Number 11693081

SHIVA AUM LIMITED

Micro-entity Accounts

30 November 2021

SHIVA AUM LIMITED Registered Number 11693081

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
120
141
Current Assets
118,517
99,964
Creditors: amounts falling due within one year
(65,847)
(22,174)
Net current assets (liabilities)
52,670
77,790
Total assets less current liabilities
52,790
77,931
Creditors: amounts falling due after more than one year
(35,000)
(45,000)
Accruals and deferred income
(150)
-
Total net assets (liabilities)
17,640
32,931
Capital and reserves
17,640
32,931
  • For the year ending 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2022

And signed on their behalf by:
Mrs Nipa Patel, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    100-102 Lower Road
    Belvedere
    Kent
    England
    DA17 6DZ
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mrs Nipa Patel

    2021
    Balance Brought Forward - £73,628
    Advances /(credits) to the director - £(1,741)
    Balance o/standing - £71,887

    2020
    Balance brought forward - £(900)
    Advances /(credits) to the director - £74,528
    Balance o/standing - £73,628

SHIVA AUM LIMITED Registered Number 11693081

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 3 2