Sayapatri Nepali Cultural Group UK - Accounts

Sayapatri Nepali Cultural Group UK - Accounts

SAYAPATRI NEPALI CULTURAL GROUP UK - Company Information

Print Friendly Version

2016-09-19 2017-09-30 false Capium Accounts Production 1.1 10382656 bus:FullAccounts 2016-09-19 2017-09-30 10382656 bus:FRS102 2016-09-19 2017-09-30 10382656 bus:AuditExemptWithAccountantsReport 2016-09-19 2017-09-30 10382656 bus:SmallCompaniesRegimeForAccounts 2016-09-19 2017-09-30 10382656 bus:PrivateLimitedCompanyLtd 2016-09-19 2017-09-30 10382656 2016-09-19 2017-09-30 10382656 2017-09-30 10382656 bus:RegisteredOffice 2016-09-19 2017-09-30 10382656 core:WithinOneYear 2017-09-30 10382656 core:AfterOneYear 2017-09-30 10382656 bus:Director1 2016-09-19 2017-09-30 10382656 bus:Director1 2017-09-30 10382656 bus:Director2 2016-09-19 2017-09-30 10382656 bus:Director2 2017-09-30 10382656 2015-09-19 10382656 bus:CompanySecretary1 2016-09-19 2017-09-30 10382656 bus:LeadAgentIfApplicable 2016-09-19 2017-09-30 10382656 2016-09-18 10382656 core:CostValuation core:Non-currentFinancialInstruments 2017-09-30 10382656 core:CostValuation core:Non-currentFinancialInstruments 2016-09-18 10382656 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-09-30 10382656 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-09-30 10382656 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-09-30 10382656 core:Non-currentFinancialInstruments 2017-09-30 10382656 core:Non-currentFinancialInstruments 2016-09-18 10382656 dpl:Item1 2016-09-19 10382656 dpl:Item1 2017-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10382656
England and Wales

 

 

 

SAYAPATRI NEPALI CULTURAL GROUP UK


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 19 September 2016

End date: 30 September 2017

Sayapatri Nepali Cultural Group UK
Contents Page
For the period ended 30 September 2017
Directors Lekh Gurung
Santosh Boshowkarma
Registered Number 10382656
Registered Office 30 Board School Road
Woking
Surrey
GU21 5HE
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 		 Notes
 		 2017
£
Current assets    
Cash at bank and in hand 4,822 
Creditors: amount falling due within one year 2 (4,822)
Net current assets 0 
 
Total assets less current liabilities 0 
Net assets 0 
 

Capital and reserves 		   
Members' funds 0 
 


For the period ended 30 September 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 period 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 financial statements have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Lekh Gurung
Director

Date approved by the board: 18 June 2018
2
General Information
Sayapatri Nepali Cultural Group UK is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 10382656,registration address 30 Board School Road,Woking,Surrey,GU21 5HE.

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 Section 1(A) 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.
2.

Creditors: amount falling due within one year

2017
£
Deferred Income 4,642 
Other Creditors 180 
4,822 

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
3