Indo Amines (Europe) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05739067 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Indo Amines (Europe) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Palkar

A Marathe

V B Palkar

REGISTERED OFFICE:

c/o Ronaldsons LLP, Third Floor

Gower Street

London

WC1E 6HQ

REGISTERED NUMBER:

05739067 (England and Wales)

ACCOUNTANTS:

Voisey & Co

Chartered Accountants

8 Winmarleigh Street

Warrington

Cheshire

WA1 1JW

FIXED ASSETS

Tangible assets

2

1,190

2,379

CURRENT ASSETS

Debtors

45,796

63,872

Cash at bank

4,589

16,269

50,385

80,141

CREDITORS

Amounts falling due within one year

4,627

14,191

NET CURRENT ASSETS

45,758

65,950

TOTAL ASSETS LESS CURRENT LIABILITIES

46,948

68,329

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

46,848

68,229

SHAREHOLDERS' FUNDS

46,948

68,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 3 December 2015 and were signed on its behalf by:

R Palkar - Director

V B Palkar - Director

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).

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

6,630

DEPRECIATION

At 1 April 2014

4,251

Charge for year

1,189

At 31 March 2015

5,440

NET BOOK VALUE

At 31 March 2015

1,190

At 31 March 2014

2,379

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

75

"A" Ordinary

£1

75

75

25

"B" Ordinary

£1

25

25

100

100