Abbreviated Company Accounts - VANSH SOFTWARE SOLUTIONS LTD

Abbreviated Company Accounts - VANSH SOFTWARE SOLUTIONS LTD

VANSH SOFTWARE SOLUTIONS LTD - Company Information

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Registered Number 07780865

VANSH SOFTWARE SOLUTIONS LTD

Abbreviated Accounts

30 September 2016

VANSH SOFTWARE SOLUTIONS LTD Registered Number 07780865

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 458 572
458 572
Current assets
Stocks 41,518 74,873
Cash at bank and in hand 17,573 317
59,091 75,190
Net current assets (liabilities) 59,091 75,190
Total assets less current liabilities 59,549 75,762
Creditors: amounts falling due after more than one year (22,756) (57,999)
Provisions for liabilities (98) -
Total net assets (liabilities) 36,695 17,763
Capital and reserves
Called up share capital 1 1
Profit and loss account 36,694 17,762
Shareholders' funds 36,695 17,763
  • 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 23 March 2017

And signed on their behalf by:
Saurabh Malhotra, Director

VANSH SOFTWARE SOLUTIONS LTD Registered Number 07780865

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.

2Tangible fixed assets
£
Cost
At 1 October 2015 1,117
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,117
Depreciation
At 1 October 2015 545
Charge for the year 114
On disposals -
At 30 September 2016 659
Net book values
At 30 September 2016 458
At 30 September 2015 572