VYAAS CONSULTING LIMITED - Accounts

VYAAS CONSULTING LIMITED - Accounts

VYAAS CONSULTING LIMITED - Company Information

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Registered Number : 09738587
England and Wales

 

 

 

VYAAS CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

VYAAS CONSULTING LIMITED
Contents Page
For the year ended 31 August 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 1,678    0 
1,678    0 
Current assets      
Debtors 9,500    20,000 
Cash at bank and in hand 57,058    62,164 
66,558    82,164 
Creditors: amount falling due within one year (14,790)   (28,102)
Net current assets 51,768    54,062 
 
Total assets less current liabilities 53,446    54,062 
Net assets 53,446    54,062 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 53,346    53,962 
Shareholders funds 53,446    54,062 
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Venkata Naga Malleswara Rao KANTHETI
Director

Date approved by the board: 02 November 2017
1
Statutory Information
VYAAS CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09738587.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2016 -    - 
Additions 2,517    2,517 
Disposals -    - 
At 31 August 2017 2,517    2,517 
Depreciation
At 01 September 2016 -    - 
Charge for year 839    839 
On disposals -    - 
At 31 August 2017 839    839 
Net book values
Closing balance as at 31 August 2017 1,678    1,678 
Opening balance as at 01 September 2016 -    - 


2