Abbreviated Company Accounts - SHIVIA

Abbreviated Company Accounts - SHIVIA

SHIVIA - Company Information

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Registered Number 06596925

SHIVIA

Abbreviated Accounts

31 March 2014

SHIVIA Registered Number 06596925

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,058 1,346
Investments 4 308,401 210,929
309,459 212,275
Current assets
Debtors 5 - 1,843
Cash at bank and in hand 90,887 103,170
90,887 105,013
Creditors: amounts falling due within one year (103,236) (21,060)
Net current assets (liabilities) (12,349) 83,953
Total assets less current liabilities 297,110 296,228
Total net assets (liabilities) 297,110 296,228
Reserves
Other reserves 297,110 296,228
Members' funds 297,110 296,228
  • 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 8 June 2014

And signed on their behalf by:
C T Langridge, Director
O Donnelly, Director

SHIVIA Registered Number 06596925

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.

3Tangible fixed assets
£
Cost
At 1 April 2013 1,438
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,438
Depreciation
At 1 April 2013 92
Charge for the year 288
On disposals -
At 31 March 2014 380
Net book values
At 31 March 2014 1,058
At 31 March 2013 1,346

4Fixed assets Investments
Backward Society Education, Nepal £35,723
SAATH Trust, Gujurat £35,693
Nirdhan Development and
Microfinance W Bengal £186,025
Shivia India W Bengal £50,960

5Debtors

Gift Aid Recoverable £641
Prepayments £1,202