MINERVA SAI LIMITED Accounts filed on 31-10-2015

MINERVA SAI LIMITED Accounts filed on 31-10-2015

MINERVA SAI LIMITED - Company Information

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MINERVA SAI LIMITED




Company Registration Number:
09254599 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th October 2014

End date: 31st October 2015

SUBMITTED

MINERVA SAI LIMITED

Company Information
for the Period Ended 31st October 2015




Director: L V Ramana Rao Cherukuri
Registered office: 78 Smoothfield Court Hibernia Road
Hounslow
TW3 3RJ
Company Registration Number: 09254599 (England and Wales)

MINERVA SAI LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 1,020 -
Total fixed assets: 1,020 -
Current assets
Debtors: 233 -
Cash at bank and in hand: 877 -
Total current assets: 1,110 -
Creditors
Creditors: amounts falling due within one year 492 -
Net current assets (liabilities): 618 -
Total assets less current liabilities: 1,638 -
Provision for liabilities: 500 -
Total net assets (liabilities): 1,138 -

The notes form part of these financial statements

MINERVA SAI LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 1,038 0
Total shareholders funds: 1,138 -

For the year ending 31 October 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 13 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: L V Ramana Rao Cherukuri
Status: Director

The notes form part of these financial statements

MINERVA SAI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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 (effective April 2008).

MINERVA SAI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,360
    At 31st October 2015: 1,360
    Depreciation
    Charge for year: 340
    At 31st October 2015: 340
    Net book value
    At 31st October 2015: 1,020

MINERVA SAI LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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