BHUVANENDRA LIMITED

BHUVANENDRA LIMITED - Company Information

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05331716 frs-core:LeasedAssets 2015-04-01 2016-03-31 05331716 frs-core:OwnedAssets 2015-04-01 2016-03-31 05331716 frs-core:CurrencyRisk 2015-04-01 2016-03-31 05331716 frs-core:MarketRisk 2015-04-01 2016-03-31 05331716 frs-core:InterestRateRisk 2015-04-01 2016-03-31 05331716 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 05331716 dpl-countries:Europe 2015-04-01 2016-03-31 05331716 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 05331716 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 05331716 dpl-countries:Asia 2015-04-01 2016-03-31 05331716 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales 2015-03-31 05331716 dpl-frs:CostSales 2016-03-31 05331716 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 05331716 frs-bus:Director1 2015-04-01 2016-03-31 05331716 frs-bus:Director1 2015-03-31 05331716 frs-bus:Director1 2016-03-31 05331716 1 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 1 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 1 2016-03-31 05331716 2 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 2 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 2 2016-03-31 05331716 3 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 3 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 3 2016-03-31 05331716 4 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 4 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 4 2016-03-31 05331716 5 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 5 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 5 2016-03-31 05331716 6 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 6 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 6 2016-03-31 05331716 7 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 7 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 7 2016-03-31 05331716 8 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 8 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 8 2016-03-31 05331716 9 2015-04-01 2016-03-31 05331716 frs-core:CurrentFinancialInstruments 9 2016-03-31 05331716 frs-core:Non-currentFinancialInstruments 9 2016-03-31 05331716 dpl-frs:Item1 2015-04-01 2016-03-31 05331716 dpl-frs:Item1 2015-03-31 05331716 dpl-frs:Item1 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 05331716 dpl-frs:Item2 2015-04-01 2016-03-31 05331716 dpl-frs:Item2 2015-03-31 05331716 dpl-frs:Item2 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 05331716 dpl-frs:Item3 2015-04-01 2016-03-31 05331716 dpl-frs:Item3 2015-03-31 05331716 dpl-frs:Item3 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 05331716 dpl-frs:Item4 2015-04-01 2016-03-31 05331716 dpl-frs:Item4 2015-03-31 05331716 dpl-frs:Item4 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 05331716 dpl-frs:Item5 2015-04-01 2016-03-31 05331716 dpl-frs:Item5 2015-03-31 05331716 dpl-frs:Item5 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 05331716 dpl-frs:Item6 2015-04-01 2016-03-31 05331716 dpl-frs:Item6 2015-03-31 05331716 dpl-frs:Item6 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 05331716 dpl-frs:Item7 2015-04-01 2016-03-31 05331716 dpl-frs:Item7 2015-03-31 05331716 dpl-frs:Item7 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 05331716 dpl-frs:Item8 2015-04-01 2016-03-31 05331716 dpl-frs:Item8 2015-03-31 05331716 dpl-frs:Item8 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 05331716 dpl-frs:Item9 2015-04-01 2016-03-31 05331716 dpl-frs:Item9 2015-03-31 05331716 dpl-frs:Item9 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 05331716 dpl-frs:Item10 2015-04-01 2016-03-31 05331716 dpl-frs:Item10 2015-03-31 05331716 dpl-frs:Item10 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 05331716 dpl-frs:Item11 2015-04-01 2016-03-31 05331716 dpl-frs:Item11 2015-03-31 05331716 dpl-frs:Item11 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 05331716 dpl-frs:Item12 2015-04-01 2016-03-31 05331716 dpl-frs:Item12 2015-03-31 05331716 dpl-frs:Item12 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 05331716 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 05331716 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05331716 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 05331716 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 05331716 1 2015-04-01 2016-03-31 05331716 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 05331716

BHUVANENDRA LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Garrison Accountants

Access Storage

592 London Road

Isleworth

Middlesex

TW7 4EY

BHUVANENDRA LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

BHUVANENDRA LIMITED

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 05331716

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	8,076		8,076
Cash at bank and in hand		4,071		9,939

		12,147		18,015
Creditors: Amounts Falling Due Within One Year	7	(10,647 )		(16,515 )

NET CURRENT ASSETS (LIABILITIES)			1,500		1,500

TOTAL ASSETS LESS CURRENT LIABILITIES			1,500		1,500

NET ASSETS			1,500		1,500

CAPITAL AND RESERVES
Called up share capital	8		1,500		1,500
SHAREHOLDERS' FUNDS			1,500		1,500

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Dr AMIRTHA BHUVANENDRA

22/11/2017

Page 1

BHUVANENDRA LIMITED

Balance Sheet (continued)

As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

BHUVANENDRA LIMITED

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	1,500	(27,717 )	(26,217)
Profit for the year and total comprehensive income	-	45,451	45,451

Dividends paid	-	(45,363)	(45,363)
Transfer to/from Other Reserves	-	27,629	27,629

As at 31 March 2016 and 1 April 2016	1,500	-	1,500


Profit for the year and total comprehensive income	-	22,138	22,138

Dividends paid	-	(22,138)	(22,138)

As at 31 March 2017	1,500	-	1,500

Page 3

BHUVANENDRA LIMITED

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 April 2016	4,085

As at 31 March 2017	4,085

Depreciation
As at 1 April 2016	4,085

As at 31 March 2017	4,085

Net Book Value
As at 31 March 2017	-

As at 1 April 2016	-

6. Debtors

	2017	2016
	£	£
Due within one year
Prepayments and accrued income	8,076	8,076

	8,076	8,076

Page 4

BHUVANENDRA LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	5,303	11,363
Other creditors	3,294	3,402
Accruals and deferred income	2,050	1,750

	10,647	16,515

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1,500.000	1	1,500	1,500

9. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	22,138	45,363

	22,138	45,363

10. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 50% of the issued share capital in the company.

11. General Information

BHUVANENDRA LIMITED Registered number 05331716 is a limited by shares company incorporated in England & Wales. The Registered Office is Garrison Accountants, 592 London Road, Isleworth, TW7 4EY.

Page 5