Abbreviated Company Accounts - ROHAN ISWARIAH LIMITED

Abbreviated Company Accounts - ROHAN ISWARIAH LIMITED

ROHAN ISWARIAH LIMITED - Company Information

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Registered Number 04697309

ROHAN ISWARIAH LIMITED

Abbreviated Accounts

31 March 2015

ROHAN ISWARIAH LIMITED Registered Number 04697309

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 718 565
718 565
Current assets
Cash at bank and in hand 26,271 9,748
26,271 9,748
Creditors: amounts falling due within one year (27,187) (8,965)
Net current assets (liabilities) (916) 783
Total assets less current liabilities (198) 1,348
Total net assets (liabilities) (198) 1,348
Capital and reserves
Called up share capital 100 100
Profit and loss account (298) 1,248
Shareholders' funds (198) 1,348
  • 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 12 January 2016

And signed on their behalf by:
Rohan Iswariah, Director

ROHAN ISWARIAH LIMITED Registered Number 04697309

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% per annum reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2014 5,696
Additions 280
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,976
Amortisation
At 1 April 2014 5,131
Charge for the year 127
On disposals -
At 31 March 2015 5,258
Net book values
At 31 March 2015 718
At 31 March 2014 565