Abbreviated Company Accounts - SRI R. V. LIMITED

05931707 SRI R. V. LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05931707 2015-10-01 2016-09-30 05931707 2016-09-30 05931707 2015-09-30 05931707 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05931707 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05931707

SRI R. V. LIMITED

Abbreviated Accounts

30 September 2016

SRI R. V. LIMITED Registered Number 05931707

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	189,200	189,360
		189,200	189,360
Current assets
Cash at bank and in hand		4,851	2,289
		4,851	2,289
Creditors: amounts falling due within one year		(1,519)	(2,630)
Net current assets (liabilities)		3,332	(341)
Total assets less current liabilities		192,532	189,019
Creditors: amounts falling due after more than one year		(74,247)	(78,407)
Total net assets (liabilities)		118,285	110,612
Capital and reserves
Called up share capital	3	1,000	1,000
Other reserves		70,584	66,448
Profit and loss account		46,701	43,164
Shareholders' funds		118,285	110,612

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
S. CHANDARANA, Director

SRI R. V. LIMITED Registered Number 05931707

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the total invoiced value,excluding value added tax, of sales during the year.
The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset
over its expected useful life, as follow:

Valuation information and policy
Financial Instruments:
Financial instruments are classified and accounted for, according to the substance of contractual
arrangements, as either financial assets, financial liabilities or equity instruments, as defined in FRS
25, Financial Instruments: Disclosure and Presentation. An equity instrument is any contract that
evidences a residual interest in the assets of the company after deducting all of its liabilities.
evidences a residual interest in the assets of the company after deducting all of its liabilities.

Other accounting policies
Pensions:
The pension cost charged in the financial statements represents the contibution payable by the
company during the year in accordance with SSAP 24.
The regular cost of providing retirement pensions and related benefits is charged to the profit and
loss account over the employee's service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 October 2015	193,014
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	193,014
Depreciation
At 1 October 2015	3,654
Charge for the year	160
On disposals	-
At 30 September 2016	3,814
Net book values
At 30 September 2016	189,200
At 30 September 2015	189,360

REDUCING BALANCE METHOD

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000