Abbreviated Company Accounts - SRIVEN SERVICES LTD

Abbreviated Company Accounts - SRIVEN SERVICES LTD

SRIVEN SERVICES LTD - Company Information

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Registered Number 06943995

SRIVEN SERVICES LTD

Abbreviated Accounts

30 June 2015

SRIVEN SERVICES LTD Registered Number 06943995

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 16,515 21,965
Tangible assets 3 30,680 36,375
47,195 58,340
Current assets
Stocks 5,000 5,500
Cash at bank and in hand 70,491 26,493
75,491 31,993
Creditors: amounts falling due within one year (115,433) (57,156)
Net current assets (liabilities) (39,942) (25,163)
Total assets less current liabilities 7,253 33,177
Creditors: amounts falling due after more than one year - (26,948)
Total net assets (liabilities) 7,253 6,229
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,153 6,129
Shareholders' funds 7,253 6,229
  • For the year ending 30 June 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 17 February 2016

And signed on their behalf by:
S Srinivasan, Director

SRIVEN SERVICES LTD Registered Number 06943995

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
15% reducing balance

Intangible assets amortisation policy
20% reducing balance

2Intangible fixed assets
£
Cost
At 1 July 2014 54,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 54,500
Amortisation
At 1 July 2014 32,535
Charge for the year 5,450
On disposals -
At 30 June 2015 37,985
Net book values
At 30 June 2015 16,515
At 30 June 2014 21,965
3Tangible fixed assets
£
Cost
At 1 July 2014 109,785
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 109,785
Depreciation
At 1 July 2014 73,410
Charge for the year 5,695
On disposals -
At 30 June 2015 79,105
Net book values
At 30 June 2015 30,680
At 30 June 2014 36,375