Accounts filed on 30-11-2015

SHAH CONSULTING (UK) LIMITED - Company Information

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Company Registration Number:
08788710 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

Abbreviated Balance sheet

As at 30 November 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:			3,503
Cash at bank and in hand:		79,125	49,885
Total current assets:		79,125	53,388
Creditors: amounts falling due within one year:	2	( 37,809 )	( 53,179 )
Net current assets (liabilities):		41,316	209
Total assets less current liabilities:		41,316	209
Total net assets (liabilities):		41,316	209

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	200	200
Profit and loss account:		41,116	9
Shareholders funds:		41,316	209

For the year ending 30 November 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 April 2008).

The financial statements were approved by the Board of Directors on 28 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mehulkumar Shah
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with applicable standards under the historical cost conventions.

Turnover policy

Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax.

Tangible fixed assets depreciation policy

Fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance.

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	37,379	29,181
Other creditors:	430	23,998
Total:	37,809	53,179

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	200	1.00	200
Preference shares:			0
Total share capital (£):			200

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	200	1.00	200
Preference shares:			0
Total share capital (£):			200

Accounts filed on 30-11-2015