AMBIKA TECHNOLOGIES LIMITED - Accounts


2015-08-01 true false Private Limited Company 08617648 2015-08-01 2015-12-31 08617648 2015-12-31 08617648 uk-bus:RegisteredOffice 2015-08-01 2015-12-31 08617648 uk-bus:AllEntityOfficers 2015-08-01 2015-12-31 08617648 uk-bus:EntityAccountantsOrAuditors 2015-08-01 2015-12-31 08617648 uk-bus:EntityAccountantsOrAuditors 2015-12-31 08617648 uk-gaap:WithinOneYear 2015-12-31 08617648 uk-bus:Director1 2015-08-01 2015-12-31 08617648 uk-bus:Director1 2015-12-31 08617648 uk-bus:Director1 2014-08-01 2015-07-31 08617648 2014-08-01 08617648 2014-08-01 2015-07-31 08617648 2015-07-31 08617648 uk-gaap:WithinOneYear 2015-07-31 08617648 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08617648 uk-bus:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 08617648 uk-bus:OrdinaryShareClass1 2015-08-01 2015-12-31 08617648 uk-bus:OrdinaryShareClass1 2015-12-31 08617648 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 08617648 uk-bus:OrdinaryShareClass1 2015-07-31 08617648 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-08-01 2015-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08617648
England and Wales

 

 

 

AMBIKA TECHNOLOGIES LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 August 2015

End date: 31 December 2015
 
 
Notes
 
2015
£
  2015
£
Current assets      
Cash at bank and in hand 40    151 
Creditors: amount falling due within one year (1,255)   (346)
Net current assets (1,215)   (195)
Total assets less current liabilities (1,215)   (195)
Net assets (1,215)   (195)

Capital and reserves
     
Called up share capital 2 100    100 
Profit and loss account (1,315)   (295)
Shareholders funds (1,215)   (195)


For the period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Sunil Kumar Vellanki
Director

Date approved by the board: 17 June 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Share Capital

Allotted
2015
£
  2015
£
100 Ord shares of £1.00 each 100    100 
100    100 

3.

Control

The ultimate controlling power held by Mr Sunil Kumar Vellanki the director and 100% share holder of the company.

2