| Vimash Consultants Ltd |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of Vimash Consultants Ltd for the year ended 30 September 2016 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Vimash Consultants Ltd for the year ended 30 September 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| DSR Accountancy Services Ltd |
| Chartered Certified Accountants |
| Link House |
| 553 High Road |
| Wembley |
| HA0 2DW |
|
| 15 June 2017 |
|
| Vimash Consultants Ltd |
| Registered number: |
07764089 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
737 |
|
|
983 |
|
| Current assets |
| Debtors |
|
|
331 |
|
|
19,000 |
| Cash at bank and in hand |
|
|
37,626 |
|
|
46,779 |
|
|
|
37,957 |
|
|
65,779 |
|
| Creditors: amounts falling due within one year |
|
|
(7,819) |
|
|
(9,304) |
|
| Net current assets |
|
|
|
30,138 |
|
|
56,475 |
|
| Total assets less current liabilities |
|
|
|
30,875 |
|
|
57,458 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(30,500) |
|
|
(57,294) |
|
|
|
| Net assets |
|
|
|
375 |
|
|
164 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
374 |
|
|
163 |
|
| Shareholder's funds |
|
|
|
375 |
|
|
164 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Madhuri Nandanavanam |
| Director |
| Approved by the board on 15 June 2017 |
|
| Vimash Consultants Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value of work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
25% reducing balance basis per annum |
|
Furniture & Fittings |
25% reducing balance basis per annum |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
2,611 |
|
At 30 September 2016 |
2,611 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
1,628 |
|
Charge for the year |
246 |
|
At 30 September 2016 |
1,874 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
737 |
|
At 30 September 2015 |
983 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
|
|
|
|
|
|
