SARVIN CONSULTANTS & ADVISORS LIMITED

SARVIN CONSULTANTS & ADVISORS LIMITED

SARVIN CONSULTANTS & ADVISORS LIMITED - Company Information

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SARVIN CONSULTANTS & ADVISORS LIMITED
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Registered number: 05857720
SARVIN CONSULTANTS & ADVISORS LIMITED
Abbreviated accounts
For The Year Ended 30 June 2014
SARVIN CONSULTANTS & ADVISORS LIMITED
Company No. 05857720
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 799 501
Investments 3 - 10,014
799 10,515
CURRENT ASSETS
Cash at bank and in hand 19,154 13,057
19,154 13,057
Creditors: Amounts Falling Due Within One Year (7,175) (5,057)
NET CURRENT ASSETS (LIABILITIES) 11,979 8,000
TOTAL ASSETS LESS CURRENT LIABILITIES 12,778 18,515
NET ASSETS 12,778 18,515
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 12,678 18,415
SHAREHOLDERS' FUNDS 12,778 18,515
Page 1
SARVIN CONSULTANTS & ADVISORS LIMITED
Company No. 05857720
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Vinayak Lad
17th July 2014
Page 2
SARVIN CONSULTANTS & ADVISORS LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).Basis of preparing the financial statementsThe financial statements have been prepared in accordance with applicable United Accounting Standards (United Kingdom Generally Accounting Ptactice), which have been applied consistently (except as otherwise stated).
Going Concern Disclosure
 
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Equipment 33.33 % on WDV
Tangible Assets
Total
Cost £
As at 1 July 2013 1,470
Additions 698
As at 30 June 2014 2,168
Depreciation
As at 1 July 2013 969
Provided during the period 400
As at 30 June 2014 1,369
Net Book Value
As at 30 June 2014 799
As at 1 July 2013 501
Page 3
SARVIN CONSULTANTS & ADVISORS LIMITED
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 June 2014
Investments
Listed
£
Cost
As at 1 July 2013 10,014
Disposals (10,014)
As at 30 June 2014 -
Provision
As at 1 July 2013 -
As at 30 June 2014 -
Net Book Value
As at 30 June 2014 -
As at 1 July 2013 10,014
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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