Abbreviated Company Accounts - SHIVA CLEANING LTD

SHIVA CLEANING LTD - Company Information

09176899 SHIVA CLEANING LTD 2015-12-31 false 2014-08-14 2015-12-31 true 09176899 2014-08-14 2015-12-31 09176899 2015-12-31 09176899 uk-gaap-cd-bus:Director1 2014-08-14 2015-12-31 09176899 uk-gaap-cd-bus:Director2 2014-08-14 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-14 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09176899

SHIVA CLEANING LTD

Abbreviated Accounts

31 December 2015

SHIVA CLEANING LTD Registered Number 09176899

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	77,625
Tangible assets	3	519
		78,144
Current assets
Stocks		6,033
Debtors		10,994
Cash at bank and in hand		15,112
		32,139
Creditors: amounts falling due within one year		(110,224)
Net current assets (liabilities)		(78,085)
Total assets less current liabilities		59
Total net assets (liabilities)		59
Capital and reserves
Called up share capital	4	300
Profit and loss account		(241)
Shareholders' funds		59

For the year ending 31 December 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 13 May 2016

And signed on their behalf by:
N R Patel, Director

SHIVA CLEANING LTD Registered Number 09176899

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, excluding VAT, of sales made during the period and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance basis

Intangible assets amortisation policy
Straight Line over 10 years

2Intangible fixed assets

	£
Cost
Additions	86,250
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	86,250
Amortisation
Charge for the year	8,625
On disposals	-
At 31 December 2015	8,625
Net book values
At 31 December 2015	77,625

3Tangible fixed assets

	£
Cost
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	650
Depreciation
Charge for the year	131
On disposals	-
At 31 December 2015	131
Net book values
At 31 December 2015	519

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
300 Ordinary shares of £1 each	300