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 2020

SHIVA AUM LIMITED Registered Number 11693081

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
£ £
Fixed Assets
141
-
Current Assets
99,964
12,572
Creditors: amounts falling due within one year
(22,174)
(5,050)
Net current assets (liabilities)
77,790
7,522
Total assets less current liabilities
77,931
7,522
Creditors: amounts falling due after more than one year
(45,000)
-
Total net assets (liabilities)
32,931
7,522
Capital and reserves
32,931
7,522
  • For the year ending 30 November 2020 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 30 November 2021

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

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

    Year ended 30/11/20
    Mrs Nipa Patel
    Balance brought forward - £ (900)
    Advances /(credits) to the director - £ 74,528
    Balance o/standing - £ 73,628

    Period ended 30/11/19
    Mrs Nipa Patel
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (900)
    Balance o/standing - £ (900)

SHIVA AUM LIMITED Registered Number 11693081

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 2 1