Abbreviated Company Accounts - AYUWAVE LIMITED

08466605 AYUWAVE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08466605 2015-04-01 2016-03-31 08466605 2016-03-31 08466605 2015-03-31 08466605 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08466605 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 08466605

AYUWAVE LIMITED

Abbreviated Accounts

31 March 2016

AYUWAVE LIMITED Registered Number 08466605

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,244	12,391
		11,244	12,391
Current assets
Stocks		3,447	2,847
Debtors		13,206	10,480
Cash at bank and in hand		4,193	6,900
		20,846	20,227
Creditors: amounts falling due within one year		(30,852)	(26,885)
Net current assets (liabilities)		(10,006)	(6,658)
Total assets less current liabilities		1,238	5,733
Total net assets (liabilities)		1,238	5,733
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,138	5,633
Shareholders' funds		1,238	5,733

For the year ending 31 March 2016 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 15 December 2016

And signed on their behalf by:
Dr Vijayendra Murthy, Director
Thomas Mueller, Director

AYUWAVE LIMITED Registered Number 08466605

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

Tangible assets depreciation policy
Equipment fixtures and fittings 33% on reducing balance
Plant and machinery 33% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	26,027
Additions	4,245
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	30,272
Depreciation
At 1 April 2015	13,636
Charge for the year	5,392
On disposals	-
At 31 March 2016	19,028
Net book values
At 31 March 2016	11,244
At 31 March 2015	12,391

3Transactions with directors

Name of director receiving advance or credit:	Dr V Murthy
Description of the transaction:	director loan
Balance at 1 April 2015:	£ 439
Advances or credits made:	£ 1,907
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 2,346

Name of director receiving advance or credit:	T Mueller
Description of the transaction:	director loan
Balance at 1 April 2015:	£ 395
Advances or credits made:	£ 1,973
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 2,368