SRI LALITHA INFO-TECH LIMITED Accounts filed on 30-09-2015

SRI LALITHA INFO-TECH LIMITED - Company Information

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SRI LALITHA INFO-TECH LIMITED

Company Registration Number:
09245638 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 02nd October 2014

End date: 30th September 2015

SUBMITTED

Company Information
for the Period Ended 30th September 2015

Director:		PRAVEEN KUMAR MADAMSETTY






Registered office:		11 Kellner Gardens


		Oldbury

		B69 3DX




Company Registration Number:		09245638 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	2	680	-
Total fixed assets:		680	-
Current assets
Debtors:		56	-
Cash at bank and in hand:		1,682	-
Total current assets:		1,738	-
Creditors
Creditors: amounts falling due within one year		2,204	-
Net current assets (liabilities):		( 466 )	-
Total assets less current liabilities:		214	-
Total net assets (liabilities):		214	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		114	0
Total shareholders funds:		214	-

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: PRAVEEN KUMAR MADAMSETTY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at cost using the straight-line method in order to write off each asset over its estimated useful economic life as follows: Equipment 20% per annum

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

2. Tangible assets

	Total
Cost	£
Additions:	850
At 30th September 2015:	850
Depreciation
Charge for year:	170
At 30th September 2015:	170
Net book value
At 30th September 2015:	680

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

3. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SRI LALITHA INFO-TECH LIMITED Accounts filed on 30-09-2015