Abbreviated Company Accounts - SHENOY LIMITED

Abbreviated Company Accounts - SHENOY LIMITED


Registered Number 05446894

SHENOY LIMITED

Abbreviated Accounts

31 May 2014

SHENOY LIMITED Registered Number 05446894

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,448 1,981
1,448 1,981
Current assets
Cash at bank and in hand 156,590 128,197
156,590 128,197
Creditors: amounts falling due within one year (38,037) (38,399)
Net current assets (liabilities) 118,553 89,798
Total assets less current liabilities 120,001 91,779
Creditors: amounts falling due after more than one year (208) -
Total net assets (liabilities) 119,793 91,779
Capital and reserves
Called up share capital 2 2
Profit and loss account 119,791 91,777
Shareholders' funds 119,793 91,779
  • For the year ending 31 May 2014 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 24 September 2014

And signed on their behalf by:
N Shenoy, Director

SHENOY LIMITED Registered Number 05446894

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 4,836
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 4,836
Depreciation
At 1 June 2013 2,855
Charge for the year 533
On disposals -
At 31 May 2014 3,388
Net book values
At 31 May 2014 1,448
At 31 May 2013 1,981

3Transactions with directors

Name of director receiving advance or credit: N Shenoy
Description of the transaction: Loan to the company
Balance at 1 June 2013: -
Advances or credits made: £ 208
Advances or credits repaid: -
Balance at 31 May 2014: £ 208