Abbreviated Company Accounts - SHRI PASHUPATINATH MANDIR OF UK

Abbreviated Company Accounts - SHRI PASHUPATINATH MANDIR OF UK

SHRI PASHUPATINATH MANDIR OF UK - Company Information

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Registered Number 09034603

SHRI PASHUPATINATH MANDIR OF UK

Abbreviated Accounts

31 May 2016

SHRI PASHUPATINATH MANDIR OF UK Registered Number 09034603

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 52,208 53,531
52,208 53,531
Current assets
Cash at bank and in hand 13,898 15,504
13,898 15,504
Creditors: amounts falling due within one year (814) (41)
Net current assets (liabilities) 13,084 15,463
Total assets less current liabilities 65,292 68,994
Creditors: amounts falling due after more than one year (8,200) (25,200)
Total net assets (liabilities) 57,092 43,794
Reserves
Income and expenditure account 57,092 43,794
Members' funds 57,092 43,794
  • For the year ending 31 May 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 10 May 2017

And signed on their behalf by:
Mr S Vyas, Director

SHRI PASHUPATINATH MANDIR OF UK Registered Number 09034603

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

Turnover policy
Turnover represent amounts receivable in donations.

Tangible assets depreciation policy
Leasehold properties-Straight line over the life of the lease
Moorti's-5% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 June 2015 54,854
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 54,854
Depreciation
At 1 June 2015 1,323
Charge for the year 1,323
On disposals -
At 31 May 2016 2,646
Net book values
At 31 May 2016 52,208
At 31 May 2015 53,531