Abbreviated Company Accounts - ADITRI VENGAL LIMITED

Abbreviated Company Accounts - ADITRI VENGAL LIMITED

ADITRI VENGAL LIMITED - Company Information

Print Friendly Version

Registered Number 09111428

ADITRI VENGAL LIMITED

Abbreviated Accounts

31 July 2015

ADITRI VENGAL LIMITED Registered Number 09111428

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Current assets
Debtors 2 53,072
Cash at bank and in hand 43,277
96,349
Net current assets (liabilities) 96,349
Total assets less current liabilities 96,349
Provisions for liabilities (19,087)
Accruals and deferred income (910)
Total net assets (liabilities) 76,352
Capital and reserves
Called up share capital 2
Profit and loss account 76,350
Shareholders' funds 76,352
  • For the year ending 31 July 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 30 March 2016

And signed on their behalf by:
Dr G Srinivasan, Director
Dr P Gautham, Director

ADITRI VENGAL LIMITED Registered Number 09111428

Notes to the Abbreviated Accounts for the period ended 31 July 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 comprises invoiced sales net of returns, trade discounts and VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life on a reducing balance method as follows:

Other accounting policies
TAXATION
Corporation tax payable is provided for on taxable profits at the current rate. Liability to UK corporation tax did not arise on ordinary activities for the period.

2Debtors

Debtors includes loan taken by the Directors of the company paying interest rate of 2% applicable annually