Abbreviated Company Accounts - SRI VENKATESWARA BALAJI TEMPLE

Abbreviated Company Accounts - SRI VENKATESWARA BALAJI TEMPLE


Registered Number 08415802

SRI VENKATESWARA BALAJI TEMPLE

Abbreviated Accounts

31 March 2014

SRI VENKATESWARA BALAJI TEMPLE Registered Number 08415802

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 3 2,670
2,670
Current assets
Cash at bank and in hand 5,649
5,649
Creditors: amounts falling due within one year (5,486)
Net current assets (liabilities) 163
Total assets less current liabilities 2,833
Total net assets (liabilities) 2,833
Reserves
Other reserves 5
Income and expenditure account 2,828
Members' funds 2,833
  • For the year ending 31 March 2014 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 20 November 2014

And signed on their behalf by:
Joy A Erigadoo, Director
Veerendra Kusnumah, Director

SRI VENKATESWARA BALAJI TEMPLE Registered Number 08415802

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. However, the liability of members is limited to £1 each

3Tangible fixed assets
£
Cost
Additions 3,560
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,560
Depreciation
Charge for the year 890
On disposals -
At 31 March 2014 890
Net book values
At 31 March 2014 2,670