SUPRA CONSULTING LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 06351875 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

SUPRA CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S R YEDDULA

REGISTERED OFFICE:

39 Ludgate Hill

London

EC4M 7JN

REGISTERED NUMBER:

06351875 (England and Wales)

ACCOUNTANTS:

Euro Andertons LLP

39 Ludgate Hill

London

EC4M 7JN

FIXED ASSETS

Tangible assets

2

2,006

1,253

CURRENT ASSETS

Cash at bank

261,904

269,550

CREDITORS

Amounts falling due within one year

48,173

65,131

NET CURRENT ASSETS

213,731

204,419

TOTAL ASSETS LESS CURRENT
LIABILITIES

215,737

205,672

PROVISIONS FOR LIABILITIES

401

60

NET ASSETS

215,336

205,612

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

215,236

205,512

SHAREHOLDERS' FUNDS

215,336

205,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 May 2017 and were signed by:

S R YEDDULA - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

2,972

Additions

1,947

At 31 August 2016

4,919

DEPRECIATION

At 1 September 2015

1,719

Charge for year

1,194

At 31 August 2016

2,913

NET BOOK VALUE

At 31 August 2016

2,006

At 31 August 2015

1,253

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

ORDINARY

1

100

4.	ULTIMATE PARENT COMPANY

At the balance sheet date, directors Mr S R Yeddula and Mrs S R Annapureddy owns 50% shares each in the

company therefore by virtue of their shares they are the ultimate controlling parties.